Literature
Total Business Budgeting: A Step-by-Step Guide with Forms
by Robert Rachlin
This updated edition gives you the vital budgeting techniques and
applications your company needs—from planning and control to
implementation. You’ll learn how to analyze outside influences, develop
performance targets and budgeting segments, and organize and administer
the right budgeting process that can often make the difference between
corporate success and failure. Guiding you step by step and using clear,
nontechnical language, author Robert Rachlin provides detailed
instructions, as well as forms, exhibits, schedules, and formats to help
you navigate through the complex details involved when preparing a
successful budget.
Process Improvement for Effective Budgeting and Financial Reporting
by Nils H. Rasmussen, Christopher J. Eichorn, Corey S. Barak, Toby
Prince
Process Improvement for Effective Budgeting and Financial Reporting
provides financial managers with a compelling blueprint for increasing
efficiency and eliminating waste of time and energy. Four operational
experts lay out an 80/20 plan-improving 800f processes in 200f the time
it would take to improve 100%-and explain a Business Process Improvement
(BPI) plan
Beyond Budgeting: How Managers Can Break Free from the Annual Performance Trap
by Jeremy Hope, Robin Fraser
Finance experts Jeremy Hope and Robin Fraser reveal the results of an
intensive study aimed at fixing the broken budgeting process. They argue
that companies must abandon traditional budgeting contracts in favor of
a radical new model that links performance measurement to evolving
competitive benchmarks-and shifts the firm's focus from controlling
employee behavior to delivering customer value. The Beyond Budgeting
model is built on the best practices of companies that have successfully
revised their centralized planning and budgeting processes.
Finance for Non-Financial Managers
by Gene Siciliano
Finance for NonFinancial Managers helps managers become familiar with
essential financial information, showing them how to "speak the language
of numbers" and implement financial data in their daily business
decisions. In addition, it clarifies how and why financial decisions
impact business and operational objectives.
The Essentials Of Finance And Budgeting
by Harvard Business School Press
From reading financial statements to mastering budget forecasts to
measuring human capital, this book explains everything readers need to
know to make wise financial decisions for the HR department and the
organization. |