Advanced Enterprise Budgeting and Forecasting

It is critical for your organization to have budgets to create transparency and accountability for the multiple business units when it comes to their profit and loss. In this session, Stephane McShane, Director at Maxim Consulting Group, will discuss the foundations of planning, budgeting and forecasting in order to create the metrics desired to have predictable profit outcomes.

In this session we will:
• Discuss the alignment required via organizational strategy definition
• Outline planning required by the different business units utilizing a bottom up approach
• List the budgeting techniques to create clarify behind departmental goals and expenses
• Show the forecasting required to predict and quantify department and company profit and loss early
• Show the type of metrics desired to view performance at any given time

About the Speaker:

Stephane McShane is a Director at Maxim Consulting Group responsible for the evaluation and implementation processes with our clients. Stephane works with construction related firms of all sizes to evaluate business practices and assist with management challenges. With a large depth of experience working in the construction industry, Stephane is keenly aware of the business and, most specifically, operational challenges that firms face. Her areas of expertise include: Leadership development, executive coaching, organizational assessments, strategic planning, project execution, business development, productivity improvement, and training programs. Mrs. McShane is an internationally recognized speaker, mentor, author, and teacher. Her ability to motivate, inspire, and create confidence among your work groups is extremely rare and very effective.