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The Hundred-Day Blind Spot: Why Traditional Budgeting Is a Strategic Liability.

Profitability Analytics

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The Hundred-Day Blind Spot: Why Traditional Budgeting Is a Strategic Liability.

50 просмотров · 2 месяца назад
Profitability Analytics
372 подписчика
50 просмотров · 2 месяца назад
What happens when a market shock hits — and finance needs 100 days to deliver answers? By the time the reports arrive, the business has already changed. In this webinar, CFO and PhD researcher Paulo Jorge Ribeiro explores how organizations can escape the “hundred-day blind spot” by moving beyond traditional budgeting toward driver-based planning and real-time decision-making. Using the case study of “GlobalTech,” this session will show how finance teams can: • Identify the operational drivers behind profitability • Build cross-functional Value Driver Trees • Enable real-time scenario analysis through EPM systems • Transform finance from historical scorekeeper to strategic business partner This webinar is perfect for CFOs, FP&A professionals, controllers, management accountants, and business analysts looking to modernize planning and forecasting.