{"id":4134,"date":"2022-02-01T10:27:26","date_gmt":"2022-02-01T10:27:26","guid":{"rendered":"https:\/\/crmt.dev.wordpress.optiweb.si\/?post_type=events&#038;p=4134"},"modified":"2022-05-17T06:47:18","modified_gmt":"2022-05-17T06:47:18","slug":"budgeting-planning-and-forecasting-tips","status":"publish","type":"events","link":"https:\/\/crmt.dev.wordpress.optiweb.si\/sl\/resources\/events\/budgeting-planning-and-forecasting-tips\/","title":{"rendered":"Budgeting, Planning and Forecasting Tips (BP&#038;F)"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/crmt.dev.wordpress.optiweb.si\/solutions\/corporate-performance-management\/budgeting-planning\/\">Budgeting, planning and forecasting<\/a> (BP&amp;F) is a strategic planning method for establishing and describing an organisation&#8217;s financial objectives. A successful digital transformation in finance department goes way beyond the software itself. <br>That is why we prepared series of <strong>Budgeting, Planning and Forecasting Tips <\/strong>videos, that cover common challenges in the process. <br>The webinar series is titled  <strong>\u201cHow to Efficiently Make your  Planning, Budgeting &amp; Forecasting Processes  Perform Better \u201d<\/strong>. <\/p>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background is-style-wide\" style=\"background-color:#8dc63f;color:#8dc63f\"\/>\n\n\n\n<h4 class=\"wp-block-heading\">You will find the following topics in this vidoe series:<\/h4>\n\n\n\n<ul class=\"wp-block-list\"><li><a href=\"#Prepare_a_What_if_Analysis\">Prepare a What-if Analysis<\/a><\/li><li><a href=\"#Create_a_Rolling_Forecast\">Create a Rolling Forecast <\/a><\/li><li><a href=\"#Prepare_a_Step_Down_Cost_Allocation_in_Multiple_Steps\">Prepare a Step-Down Cost Allocation in Multiple Steps<\/a><\/li><li><a href=\"#Prepare_Financial_Reports_in_Multi_GAAP_Environments\">Prepare Financial Reports in Multi-GAAP Environments<\/a><\/li><li><a href=\"#Translate_Foreign_Currencies_in_Financial_Reporting\">Translate Foreign Currencies in Financial Reporting<\/a><\/li><li><a href=\"#Close_Your_Books_in_3_days\">Close Your Books in 3 days<\/a><\/li><li><a href=\"#Prepare_an_Optimistic_Pessimistic_Annual_Budget\">Prepare an Optimistic\/Pessimistic Annual Budget<\/a><\/li><\/ul>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:69%\">\n<p class=\"wp-block-paragraph\">We encourage you to request <strong>a live one on one demo<\/strong> if you are interested in any other topic from BP&amp;F.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:31%\">\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-fe48e5de wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link\" href=\"#request_demo\">Request a demo<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background is-style-wide\" style=\"background-color:#8dc63f;color:#8dc63f\" id=\"Prepare_a_What_if_Analysis\"\/>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<h4 class=\"has-text-align-center wp-block-heading\">Prepare a What-if Analysis<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">What-if scenario planning is exactly what it sounds like. It is a tool for assessing the impact of possible future events on the company\u2019s business and results.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">All business plans deal with the future which includes a lot of uncertainty. It is important to embrace these uncertainties and incorporate them into the plan.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">What-if scenario planning and analysis is a technique where you can prepare and evaluate likely scenarios with different assumptions in mind.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Prepare a What if Analysis\" width=\"1778\" height=\"1000\" src=\"https:\/\/www.youtube.com\/embed\/UIxeyQxbkvU?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n<\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background has-cyan-bluish-gray-background-color has-cyan-bluish-gray-color is-style-wide\" id=\"Create_a_Rolling_Forecast\"\/>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Create a Rolling Forecast\" width=\"1778\" height=\"1000\" src=\"https:\/\/www.youtube.com\/embed\/4DDWPdOUf14?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<h4 class=\"has-text-align-center wp-block-heading\">Create a Rolling Forecast <\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">An accurate forecast is crucial when the supply of raw materials and products and their prices change completely chaotically. With <strong>rolling forecasts<\/strong> instead of traditional budgeting you will be able to<strong> increase accuracy and agility<\/strong> where you will be able to make quick responses to market conditions rather than accumulate mistakes until the next budget , which allows you to respond better to time-sensitive decisions. <\/p>\n<\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background has-cyan-bluish-gray-background-color has-cyan-bluish-gray-color is-style-wide\" id=\"Prepare_a_Step_Down_Cost_Allocation_in_Multiple_Steps\"\/>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<h4 class=\"has-text-align-center wp-block-heading\">Prepare a Step-Down Cost Allocation in Multiple Steps<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\"><br>Proper cost allocation from the cost center (ie. Administration where costs incur) to a profit center (ie. Sales where profit is being generated) is an important task of accounting. We will show you how to use a step-down method in multiple steps to allocate general expenses&nbsp;to profit centers and in the second step to individual products to&nbsp;enable a <a href=\"https:\/\/crmt.dev.wordpress.optiweb.si\/resources\/blog\/profitability-optimization\/\">profitability&nbsp;analysis<\/a> on the product&nbsp;level. <\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Prepare a Step-Down Cost Allocation\" width=\"1778\" height=\"1000\" src=\"https:\/\/www.youtube.com\/embed\/WfOWYbQ3nvo?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n<\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background has-cyan-bluish-gray-background-color has-cyan-bluish-gray-color is-style-wide\" id=\"Prepare_Financial_Reports_in_Multi_GAAP_Environments\"\/>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Prepare Financial Reports in Multi-GAAP Environments\" width=\"1778\" height=\"1000\" src=\"https:\/\/www.youtube.com\/embed\/iLUPDgdKkXc?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<h4 class=\"has-text-align-center wp-block-heading\">Prepare Financial Reports in Multi-GAAP Environments<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">If your company is part of an international group which operates in different countries where both IFRS and GAAP standards are in use, that probably means you need to report to the national regulator under local GAAP and to the group under IFRS (or vice versa) in order to be compliant to the reporting standards. In this demo we showed you how to do that efficiently and without any unnecessary&nbsp;work.<\/p>\n<\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background has-cyan-bluish-gray-background-color has-cyan-bluish-gray-color is-style-wide\" id=\"Translate_Foreign_Currencies_in_Financial_Reporting\"\/>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<h4 class=\"has-text-align-center wp-block-heading\" id=\"Translate_Foreign_Currencies_in_Financial_Reporting\">Translate Foreign Currencies in Financial Reporting<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">Many big companies are multinational and are operating in various regions of the world that use different&nbsp;currencies. If they decide to sell to a foreign country with a different currency it must report in the currency of the place where the majority of cash is primarily earned and spent. In this webinar we will show you how to just that in an easy and efficient way.<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Translate Foreign Currencies in Financial Reporting\" width=\"1778\" height=\"1000\" src=\"https:\/\/www.youtube.com\/embed\/zHhWYCLKNKY?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n<\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background has-cyan-bluish-gray-background-color has-cyan-bluish-gray-color is-style-wide\" id=\"Close_Your_Books_in_3_days\"\/>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Close your books in 3 days\" width=\"1778\" height=\"1000\" src=\"https:\/\/www.youtube.com\/embed\/z0_T-X7S75w?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<h4 class=\"has-text-align-center wp-block-heading\" id=\"Close_Your_Books_in_3_days\">Close Your Books in 3 days<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">A fast financial close has many benefits, it enables companies to take faster action on financials and also properly analyze them. We will show you how to close your books in 3 days without sacrificing the integrity of your financials<\/p>\n<\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background has-cyan-bluish-gray-background-color has-cyan-bluish-gray-color is-style-wide\" id=\"Prepare_an_Optimistic_Pessimistic_Annual_Budget\"\/>\n\n\n\n<div class=\"wp-block-columns is-layout-flex wp-container-core-columns-is-layout-8f761849 wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<h4 class=\"has-text-align-center wp-block-heading\" id=\"Prepare_an_Optimistic_Pessimistic_Annual_Budget\">Prepare an Optimistic\/Pessimistic Annual Budget<\/h4>\n\n\n\n<p class=\"wp-block-paragraph\">When making decisions, decision-makers should assess not only the most likely outcome of a decision but also the outcome that will arise if the worst possible happens. In this &#8220;Prepare an Optimistic\/Pessimistic Annual Budget&#8221; webinar we will teach you <strong>how to prepare an optimistic\/pessimistic annual budget<\/strong> and how to get ready for both scenarios.&nbsp;<\/p>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center is-layout-flow wp-block-column-is-layout-flow\">\n<figure class=\"wp-block-embed is-type-video is-provider-youtube wp-block-embed-youtube wp-embed-aspect-16-9 wp-has-aspect-ratio\"><div class=\"wp-block-embed__wrapper\">\n<iframe loading=\"lazy\" title=\"Optimistic : Pessimistic Annual Budget\" width=\"1778\" height=\"1000\" src=\"https:\/\/www.youtube.com\/embed\/dH0ctFpgJT0?feature=oembed\" frameborder=\"0\" allow=\"accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture; web-share\" allowfullscreen><\/iframe>\n<\/div><\/figure>\n<\/div>\n<\/div>\n\n\n\n<hr class=\"wp-block-separator has-text-color has-background is-style-wide\" style=\"background-color:#8dc63f;color:#8dc63f\" id=\"request_demo\"\/>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n<div id=\"\" class=\"ow_container_section \">\n    <div class=\"container\">\n        <div class=\"content\">\n            \n<div id=\"\" class=\"ow_container_section  bg_blue_lines\">\n    <div class=\"container\">\n        <div class=\"content\">\n            \n<script>\n\/\/----------------------------------------------------------\n\/\/------ JAVASCRIPT HOOK FUNCTIONS FOR GRAVITY FORMS -------\n\/\/----------------------------------------------------------\n\nif ( ! gform ) {\n\tdocument.addEventListener( 'gform_main_scripts_loaded', function() { gform.scriptsLoaded = true; } );\n\tdocument.addEventListener( 'gform\/theme\/scripts_loaded', function() { gform.themeScriptsLoaded = true; } );\n\twindow.addEventListener( 'DOMContentLoaded', function() { gform.domLoaded = true; } );\n\n\tvar gform = {\n\t\tdomLoaded: false,\n\t\tscriptsLoaded: 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<div class='gf_browser_gecko gform_wrapper gravity-theme gform-theme--no-framework' data-form-theme='gravity-theme' data-form-index='0' id='gform_wrapper_15' >\n                        <div class='gform_heading'>\n                            <h2 class=\"gform_title\">Request a live demo<\/h2>\n                            <p class='gform_description'><\/p>\n\t\t\t\t\t\t\t<p class='gform_required_legend'>&quot;<span class=\"gfield_required gfield_required_asterisk\">*<\/span>&quot; indicates required fields<\/p>\n                        <\/div><form method='post' enctype='multipart\/form-data'  id='gform_15'  action='\/sl\/wp-json\/wp\/v2\/events\/4134' data-formid='15' novalidate>\n                        <div class='gform-body gform_body'><div id='gform_fields_15' class='gform_fields top_label form_sublabel_below description_below validation_below'><div id=\"field_15_13\" class=\"gfield gfield--type-honeypot gform_validation_container field_sublabel_below gfield--has-description field_description_below field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_15_13'>Facebook<\/label><div class='ginput_container'><input name='input_13' id='input_15_13' type='text' value='' autocomplete='new-password'\/><\/div><div class='gfield_description' id='gfield_description_15_13'>This field is for validation purposes and should be left unchanged.<\/div><\/div><div id=\"field_15_1\" class=\"gfield gfield--type-text gfield_contains_required field_sublabel_below gfield--no-description field_description_below hidden_label field_validation_below gfield_visibility_visible\"  ><label class='gfield_label gform-field-label' for='input_15_1'>Name<span class=\"gfield_required\"><span class=\"gfield_required gfield_required_asterisk\">*<\/span><\/span><\/label><div class='ginput_container ginput_container_text'><input name='input_1' id='input_15_1' type='text' value='' class='large'    placeholder='Full Name' aria-required=\"true\" 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class=\"wp-block-image size-full\"><a href=\"https:\/\/crmt.dev.wordpress.optiweb.si\/partners\/wolters-kluwer\/\"><img loading=\"lazy\" decoding=\"async\" width=\"560\" height=\"140\" src=\"https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2022\/01\/Wolters_Kluwer_560x140.png\" alt=\"\" class=\"wp-image-3295\" srcset=\"https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2022\/01\/Wolters_Kluwer_560x140.png 560w, https:\/\/crmt.dev.wordpress.optiweb.si\/wp-content\/uploads\/2022\/01\/Wolters_Kluwer_560x140-300x75.png 300w\" sizes=\"auto, (max-width: 560px) 100vw, 560px\" \/><\/a><\/figure>\n<\/div>\n\n\n\n<div class=\"wp-block-column is-layout-flow wp-block-column-is-layout-flow\">\n<p class=\"wp-block-paragraph\"><strong>Wolters Kluwer<\/strong><\/p>\n\n\n\n<p class=\"wp-block-paragraph\">In its 2020 Magic Quadrant for Cloud Financial Planning &amp; Analysis Solutions, Garter recognised Wolters Kluwer&#8217;s <a href=\"https:\/\/www.wolterskluwer.com\/en\/solutions\/cch-tagetik\/budgeting-planning-forecasting\" target=\"_blank\" rel=\"noreferrer noopener\">CCH Tagetik<\/a> as a field leader.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><em>CRMT is Wolters Kluwer | CCH\u00ae Tagetik Platinum Partner with 10+ years of experience and a proven track record of successful Budgeting &amp; Planning solution implementations.<\/em><\/p>\n<\/div>\n<\/div>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Budgeting, planning and forecasting (BP&amp;F) is a strategic planning method for establishing and describing an organisation&#8217;s financial objectives. 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