Transcription of Planning, Budgeting and Forecasting
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Planning, Budgeting and Forecasting
An eye on the futureA KPMG and ACCA Thought Leadership ReportPlanning, Budgeting and ForecastingCONTENTSA bout the research 4 Introduction 6 Executive summary 7 Create the right organisational culture and ways of working 8 Integrate the PBF process, leveraging high quality data 12 Deploy effective and scalable technology solutions 16 About the authors 22123AN EYE ON THE FUTURE | 3 ABOUT THE RESEARCHThis global report is the first of three pieces of research that have been jointly commissioned by ACCA and KPMG to assess how the Enterprise Performance Management (EPM)
it meet its strategic goals in response to changing circumstances. ... Our view is that Planning, Budgeting and Forecasting (PBF) sits within a performance management framework ... This will be a hard sell, given that senior managers tend to be rewarded handsomely on performance against budgets. This was
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