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June 17-19, 2008 | Chicago, IL

Agenda

 

Day One

8:00
Registration & Continental Breakfast

8:30
Keynote Address: Linking Budgeting and Planning to Strategy

9:45
Break & Refreshments

10:00
Driver-Based Performance Management: The Building Block for Performance Improvement

11:00
The Strategic Budget Process: Reducing the “Cycle-Time”

12:00
Networking Luncheon

1:00
Establishing a Solid Foundation

2:00
Driving Strategy through Disciplined Resource Allocation

3:00
Break & Refreshments

3:15
Overcoming Organizational Politics in the Forecast Process

4:15
Day One Adjourns

Day Two

8:00
Continental Breakfast

8:30
Keynote Address: Creating Value through Finance Best Practices: A Case Study of Financial Team Planning

9:45
Break & Refreshments

10:00
Transitioning from Traditional to Rolling Forecasts

11:00
Introducing Rolling Forecasts into the Culture of a Company

12:00
Networking Luncheon

1:00
Streamlining the Forecasting Process

2:00
Tying Measures to Compensation to Drive Performance

3:00
Break & Refreshments

3:15
Integrating Costing with Budgeting and Forecasting

4:15
Conference Adjourns


Day Three

8:00
Workshop Registration & Continental Breakfast

8:30
Workshop: Modeling and Forecasting Key Business Drivers

11:30
Workshop Adjourns

   

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