Book description
Budgeting, planning and forecasting are critical management tasks that not only impact the future success of an organization, but can threaten its very survival if done badly.
Yet in spite of their importance, the speed and complexity of today’s business environment has caused a rapid decrease in the planning time horizon. As a consequence the traditional planning processes have become unsuitable for most organization’s needs.
In this book readers will find new, original insights, including:
- 7 planning models that every organization needs to plan and manage performance
- 6 ways in which performance can be viewed
- A planning framework based on best management practices that can cope with an unpredictable business environment
- The application of technology to planning and latest developments in systems
- Results of the survey conducted for the book on the state of planning in organizations
Table of contents
- Cover Page
- Title Page
- Copyright Page
- Acknowledgements
- Contents
- Introduction
-
Section 1: Background to the Planning Framework
-
Chapter 1: Planning Fundamentals
- What is Planning?
- Components of Planning
- Planning in Today's Business Environment
- Planning Challenges
-
Planning Principles
- Principle 1: Planning Connects Inputs and Outputs and is Therefore Directly Related to Organisational Activities
- Principle 2: Planning is About Maintaining a Shared Understanding of the Economics of a Business
- Principle 3: Planning is About Shifting Focus From the Past and Onto the Future
- Principle 4: Planning is About Aligning Budgets With Strategy to Achieve Corporate Objectives
- Principle 5: Planning is a Continuous Process
- Principle 6: Planning is a Learning Process
- Objectives of the Planning Framework
- Chapter 2: Planning Methods and Methodologies
- Chapter 3: Planning Technologies
-
Chapter 1: Planning Fundamentals
-
Section 2: Business Planning Framework
- Chapter 4: Business Planning Framework
- Chapter 5: Operational Activity Model
- Chapter 6: Cash Funding Model
- Chapter 7: Detailed History and Performance Measures Models
- Chapter 8: Predict and Optimise Planning Models
- Chapter 9: Strategy Improvement Model
- Chapter 10: The Planning and Monitoring Process
-
Section 3: Implementing a Planning Framework
- Chapter 11: Latest Developments in Planning and Analytics Technologies
- Chapter 12: Implementing the Planning Framework
- Appendix I: Cgma Budget and Planning Survey Results
- Appendix II: Requirements of a Planning System
Product information
- Title: Budgeting, Forecasting and Planning In Uncertain Times
- Author(s):
- Release date: April 2017
- Publisher(s): Wiley
- ISBN: 9781940235318
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