Zero-Based Budgeting (ZBB) has been around for a while but not all organisations use it. In this article, I present

A forecast that simply assigns future values based on prior experiences is not a model. In this article, I elaborate

Activity-based costing data can be used to build a test case operational budget (OB) model. In this article, Alan explains

Victor Barnes, Global CFO, The McDonald’s Division at The Coca-Cola Company, shared their recent global digital transformation initiative toward one source

At the third FP&A Board Connect, Lukas Herbert shared a business case study on Zero-Based Budgeting (ZBB).

Developing predictive models, forecasts and scenarios to assess risk and assist decision making is one of a finance department’s most