Forecasting and Budgeting

Managing a Budget-Less Organization: Holt CAT's Experience

Course Overview
Despite its inflexibility, the budget process remains a cornerstone of most companies' management system. But is it possible to base corporate goals on maximizing performance potential? In this program, Paul Hensley, chief financial officer at HOLT CAT, describes the advantages, as well as the challenges, of running a budget-less organization.

Learning Objectives:

After completing this course, the course participant should be able to:
  • Recognize why beyond budgeting is a relative improvement contract;
  • Define the role that benchmarks and metrics play in forecasting;
  • Identify why banks and lenders appreciate forecasts.

  • Prerequisites/Advanced┬áPreparation:

    Work experience in a corporate staff position, or an introductory course in finance

    Speaker / Author:

    SmartPros Ltd.


    Price (USD)

    Standard: $24.95


    Course Code : 99SPK04

    Release Date : 02/21/2014
    Expire Date : 11/01/2020
    Credits :
    CPE 1.00
    QAS 1.00

    Length : 50min
    Course Level : Update
    Course Type : New Standards
    Passing Grade : 70%
    Format Type : eLearning
    Mobile Compatible
    Field Of Study : Finance

    Theme : Forecasting and Budgeting

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