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White Paper Description
Development of a driver-based budgeting plan is the first step in implementing rolling forecasting. It is an evolutionary step that many organizations are taking to add greater value to their planning and budgeting efforts. Find out how driver-based budgeting can help improve performance management initiatives, develop multiple alternatives to execute plans, and help you focus on the key factors that drive your business.
Related Topics: Accounting and Financial Management, Budgeting, Financial Planning, and Analysis, Business Performance Management (BPM), Enterprise Performance Management (EPM)/Balanced Scorecard, Forecasting
Related Keywords: Cognos, budgeting, forecasting, performance management, budgeting software, budget software, budget planning, budget plan, budget planner, budget spreadsheet
Source: Cognos, an IBM Company
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