fbpx
Size of letters 1x
Site color
Image
Additionally
Line height
Letter spacing
Font
Embedded items (videos, maps, etc.)
 

EBS | Invitation | How to Transform a Budget into a Goal-Management System (KPI, ROI, Cash Flow). Rolling Forecast Instead of Rigid Annual Plans

27/ 11/ 2025
  Are you also frustrated with an annual budget that becomes outdated by February? We invite you to an online session where Oksana Patskan, Head of EBS Management Consulting Practice, will share practical insights on how to transform a traditional budget into a goal-management system using a Rolling Forecast approach. Date: December 3 | 11:00 Format: online Participation: free with registration 🔗 Register: How to Transform a Budget into a Goal-Management System (KPI, ROI, Cash Flow). Rolling Forecast Instead of Rigid Annual Plans — EBS What the Webinar Covers Core elements of modern budgeting Annual forecast (P&L / BS / CF / investments), rolling forecast, KPI, and plan-vs-actual discipline — what a modern planning process should look like. Tools that work in turbulent environments 12–18 month Rolling Forecast, Driver-Based Budgeting, Scenario Planning (B/O/S), ABB, targeted ZBB, Adaptive Budgeting — and how to combine them correctly. KPI tree and a closed management loop How to build the logic “Goal → KPI → Investments → ROI → Cash Flow → Adjustment” and connect strategy with operational management. How to embed KPIs into the budget Formulas, drivers, scenarios: revenue (Billable × Blended × Realization), COGS, OPEX, DSO impact on cash-in within a 13-week forecast. Budget process maturity checklist MUST-HAVE vs NICE-TO-HAVE tools that show the maturity level of your planning system. Who Should Attend Business owners and CEOs who need a flexible, manageable model in times of change. CFOs and financial managers seeking higher accuracy and predictability. FP&A specialists working with planning and scenario modeling. Department heads responsible for budgeting and planning. Scaling companies or those operating in turbulent environments that want to strengthen financial resilience. What You Will Take Away A clear framework for transforming a budget into a goal-management system. An understanding of KPI-tree logic and metric cascading. A ready maturity checklist (basic + advanced). Practical formulas and scenarios you can apply immediately. 🔗 Register: How to Transform a Budget into a Goal-Management System (KPI, ROI, Cash Flow). Rolling Forecast Instead of Rigid Annual Plans — EBS We look forward to seeing you among the participants! Together, we build systems that work in uncertainty — and help businesses achieve resilience and growth.

Are you also frustrated with an annual budget that becomes outdated by February? We invite you to an online session where Oksana Patskan, Head of EBS Management Consulting Practice, will share practical insights on how to transform a traditional budget into a goal-management system using a Rolling Forecast approach.

Date: December 3 | 11:00
Format: online
Participation: free with registration

🔗 Register: How to Transform a Budget into a Goal-Management System (KPI, ROI, Cash Flow). Rolling Forecast Instead of Rigid Annual Plans — EBS

What the Webinar Covers

  • Core elements of modern budgeting
    Annual forecast (P&L / BS / CF / investments), rolling forecast, KPI, and plan-vs-actual discipline — what a modern planning process should look like.
  • Tools that work in turbulent environments
    12–18 month Rolling Forecast, Driver-Based Budgeting, Scenario Planning (B/O/S), ABB, targeted ZBB, Adaptive Budgeting — and how to combine them correctly.
  • KPI tree and a closed management loop
    How to build the logic “Goal → KPI → Investments → ROI → Cash Flow → Adjustment” and connect strategy with operational management.
  • How to embed KPIs into the budget
    Formulas, drivers, scenarios: revenue (Billable × Blended × Realization), COGS, OPEX, DSO impact on cash-in within a 13-week forecast.
  • Budget process maturity checklist
    MUST-HAVE vs NICE-TO-HAVE tools that show the maturity level of your planning system.

Who Should Attend

  • Business owners and CEOs who need a flexible, manageable model in times of change.
  • CFOs and financial managers seeking higher accuracy and predictability.
  • FP&A specialists working with planning and scenario modeling.
  • Department heads responsible for budgeting and planning.
  • Scaling companies or those operating in turbulent environments that want to strengthen financial resilience.

What You Will Take Away

  • A clear framework for transforming a budget into a goal-management system.
  • An understanding of KPI-tree logic and metric cascading.
  • A ready maturity checklist (basic + advanced).
  • Practical formulas and scenarios you can apply immediately.

🔗 Register: How to Transform a Budget into a Goal-Management System (KPI, ROI, Cash Flow). Rolling Forecast Instead of Rigid Annual Plans — EBS

We look forward to seeing you among the participants!

Together, we build systems that work in uncertainty — and help businesses achieve resilience and growth.

This material is provided by a member company or partner organization of the European Business Association as part of an informational collaboration. The Association is not responsible for the accuracy, completeness, or reliability of the information presented. The views, opinions, and recommendations expressed in this material are solely those of the authors and do not reflect the official position of the European Business Association.

If you have found a spelling error, please, notify us by selecting that text and pressing Ctrl+Enter.

Start
in the Telegram bot
Read articles. Share in social networks
Nationwide Minute of Silence
01:00
09:00
Nationwide Minute of Silence
Let us honor the memory of all those who lost their lives in russia’s war against Ukraine
00:43

Spelling error report

The following text will be sent to our editors: