Today’s uncertain times mean that it is no longer good enough for organizations to have one fixed plan and forecast

The longer these types of primitive FP&A analysts and accountants delay implementing ABC, then the greater the risks. The issue

It is unrealistic to link every activity. In some cases, you may only be able to present the work that

Analysis is only as good as the decisions that result from it. In the uncertain business environment, organisations that provide

“If the rate of change on the outside exceeds the rate of change on the inside, the end is near.”

This is the summary article in a series of eight articles about the Operational Budget (OB) and its associated Operational