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Budgeting, Planning and Reporting: the need for agility



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The unpredictability of today’s markets require resilience and agility to navigate and thrive in. A large number of organisations are continuously struggling with the burden of ongoing economic uncertainty, changing market needs or more pressure on margins. As we approach the season of budgeting and planning, many are finding that the existing approaches to long range financial planning, and near-term budgeting and forecasting are inadequate. Processes are often overly complex, constrained by data, tools and systems and drive the wrong behaviours without providing the right level of agility and transparency to drive decision making.


In this seminar, industry experts from KPMG and CCH Tagetik will discuss the following key topics: 


  • Future of Finance Insights
  • Creating the right performance management framework
  • Building sustainable planning, budgeting and forecasting processes;
  • Delivering robust performance reporting to give the enterprise insight and forward-looking information

Join us in this free breakfast seminar as we discover how organisations can enhance and digitise the performance, automate reporting processes, and modernise budgeting, planning, and forecasting to meet the strategic and operational needs of the business.  


Location

KPMG Hong Kong

Insight Centre and Collaboration area
8th floor, Prince's Building 10 Chater Road
Central, Hong Kong


maps     website


Agenda

08:30 AM
Registration and Breakfast

09:00 AM
Welcome and Introduction

09:05 AM
Budgeting, Planning & Reporting: the need for agility?
• Future of Finance Insights • Current landscape and challenges • Introducing enablers and solutions • CCH Tagetik & KPMG Strategic Partnership
Isabel Zisselsberger Partner, Head of Financial Management KPMG Hong Kong
09:25 AM
How companies found success around Budgeting & Planning with CCH Tagetik?
• Overview of CCH Tagetik and case studies • Look & Feel
Karl Mouantri Managing Director, APAC CCH Tagetik
09:45 AM
Q&A and Closing

10:00 AM
Breakout Demos

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Please fill out the following form to register for this event:

Event Contacts

CCH Tagetik Marketing APAC apac@tagetik.com