1.
Strategic planning
2. Operational planning (budgeting)
3. Forecasting
4. Cost accounting
5. Management Reporting
6. Project and Investment Controlling
7. Risk mng
8. Function controlling (sales, HR...)
9. Management Support
10.
Enhancement
of Organisation, Processes, Instruments and Systems
2. Operational planning and budgeting
Fixed rules! No budget at all?
1.FIXED RULES
3.STATIC
4.TOO MUCH DETAILS
6.NO LINK WITH STRATEGY
Fixed rules! No budget at all?
Fixed rules! No budget at all?
