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Driver-based Planning, Forecasting and Budgeting

Do you want to champion balanced scorecards with KPIs, driver-based budgeting and rolling financial forecasts at your company? In this third course from Gary Cokins, learn how performance-based budgeting involves the shift from historical reporting to predictive costing with capacity-sensitive driver-based rolling financial forecasts.

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Driver-based Planning, Forecasting and Budgeting

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What's Included?

  • Language : English
  • Level : Intermediate
  • Duration : 1.5 Hrs
  • Type : Instructor-led
  • Releases :
  • Category : Management

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