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Predictive Accouting: Driver-Based Budgeting and Rolling Financial Forecasts

Predictive Accouting: Driver-Based Budgeting and Rolling Financial Forecasts

Part de notre plateforme de formation en ligne forfaitaire.

Langue

English

Durée de l'accord

00:53:16

Niveau

Débutant

Taux forfaitaire

19 € par mois

  • Licence unique
  • Plus de 1000 livres électroniques et tutoriels vidéo
  • Accès instantané
  • 12 mois(228 €par an)
  • renouvellement automatique
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Plus de détails

  • Identify the shortcomings of traditional budgeting — Understand why annual budgets are outdated, politically biased, and disconnected from strategic goals and operational realities.
  • Introduce predictive accounting techniques — Learn how to leverage capacity-sensitive, driver-based models for more accurate, forward-looking financial planning.
  • Implement rolling financial forecasts — Shift from static budgeting to dynamic, volume-sensitive forecasts that enable agile decision-making and strategy alignment.
  • Enhance decision support with advanced analysis — Use what-if analysis, marginal cost insights, and unit-level consumption rates to drive smarter pricing, outsourcing, and investment decisions.
  • Integrate target costing and top-down modeling — Replace bottom-up cost center consolidations with strategic, enterprise-level modeling to align new product development and risk mitigation efforts with financial planning.

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