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Improve your organization’s operational planning and budgeting process with a better understanding of costs and profitability.
Developing accurate costs and profitability to support decision-making remains a weak link in planning and budgeting for most organizations. Using a hands-on case study supported by an Excel model, this virtual classroom presents an approach to developing a thorough understanding of your operational cost drivers for improved planning and budgeting purposes.
The activity-based planning methodology used in this workshop is based on research published by the Consortium for Advanced Management – International (CAM-I) and is applicable to all industry sectors. The methodology supports an integrated resource management approach to developing predictive business models for future plan scenarios and budgets.
Organizations following these best practice methodologies are recognized today as leaders in their fields. This classroom will inspire you to make costing, planning and budgeting a mission-critical value-added process in your organization.
Note: Space is limited to the first 25 people who register.
Additional options and pricing may be available. See pricing and registration for more details.
Enhance your organization’s bottom line and sharpen your skills in performance management.
Take your organization’s performance to the next level by creating concrete plans that tie strategic objectives to KPIs.
December 6, 2018
Making analytical decisions based on robust financial information is key to financial success and sustainability. This virtual classroom offering, new from CPA Canada, focuses on creating better strategic forecasts for organizations and improving cash flow management.
Member Development and Support
May 25, 2020
COVID-19 UPDATE: Your health and safety are very important to CPA Canada. Out of an abundance of caution, the National Technology Forum will be postponed and rescheduled for a later date. This measure follows current public health guidelines on large gatherings to reduce any potential risk of exposure to the coronavirus. More information will be posted here once available. If you have already registered for the forum, we will be in touch with you soon.
March 18, 2020
The federal government’s actions and fiscal support to address the widespread and devastating economic fallout of the COVID-19 pandemic are welcomed by Chartered Professional Accountants of Canada (CPA Canada).
Employees working away from the office could be your company’s weakest link when trying to avoid a cyberattack, experts say