Finance needs to play a central role in developing operational business plans that encapsulate the company's strategy. Rather than falling back to traditional budgeting methods, the modern CFO must bring focus to the company’s key operational initiatives and business drivers.

We’ve teamed up with Christian Wattig to bring you a series of three Masterclasses on how to turn your budget into your operational plan.


January 23rd: Turning your budget into your operational plan
February 27th: Running your Monthly Business Review
March 27th: Rolling Forecasts and Ongoing Scenario Analysis


Re-watch the entire series below:

Re-watch the second session: Rolling Forecasts and Ongoing Scenario Analysis


Re-watch the second session: Running your Monthly Business Review


Re-watch the first session: Turning your budget into your operational plan


Speaker lineup

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