Prabhu Sivabalan, professor of accounting at the UTS Business School in Sydney, discusses the inherent weakness in using budgets to evaluate performance and suggests quick wins to improve the budgeting process amidst COVID-19.
The Royal Ballet’s administrative director, Heather Baxter, describes the company’s complex multi-season budgeting process, Brexit impacts, and more.
See how finance leaders are handling forecasts and budget changes as they seek to move from disruption to growth.
A senior adviser at Scandinavia’s largest company explains what it means to “kick out the budget”.
The coronavirus pandemic is forcing businesses worldwide to tightly manage their cash. Here are five critical steps to tackle liquidity stress in a crisis.
China’s finance leaders are focused on these key areas as they chart the path ahead.
A forecasting and budgeting expert describes the forward-looking ways the finance function can help organisations better weather the coronavirus storm.
Here are three areas you should consider as business interruptions due to the spread of the coronavirus send your 2020 plans to the bin.
Steve Player, CPA, CGMA, the CEO of the consulting firm The Player Group, suggests that switching to rolling forecasts prompts you to plan better and ask strategic questions.
Use Microsoft Excel’s built-in regression capabilities to turn historical data into an initial rough-draft budget.