Essays about: "Budgeting Process"

Showing result 16 - 20 of 40 essays containing the words Budgeting Process.

1. 16. To BI or Not to BI: Business Intelligence Role in Budgeting

   University essay from Uppsala universitet/Företagsekonomiska institutionen

   Author : Jonathan Nåvik; Rostedt Lydia; [2020]
   Keywords : budgeting; management control; traditional budget; beyond budgeting; rolling forecasts; zero-based budgeting; business intelligence; target; resource allocation; forecast;

   Abstract : Budgeting has a long tradition within management control but has faced criticism for being too expensive, time-consuming and irrelevant due to the inflexible nature of traditional fixed budgeting. In an increasingly volatile business environment, organizations need to move beyond the historical view inaugurated by the traditional budget and towards a more dynamically conducted budget that adapts to the environment. READ MORE

3. 17. The Initial Stage of Beyond Budgeting Implementation: A Case Study of an Automotive Company

   University essay from Göteborgs universitet/Graduate School

   Author : Lorena Velazquez; Terezie Urmaničová; [2019-08-09]
   Keywords : MAC; Beyond Budgeting; Performance Steering; Culture; Leaders; Factors; Barriers; Challenges; Implementation process;

   Abstract : This case study aims to understand the initial stage of a new Performance Steering Initiative (PSI) which replace the traditional budget in a Business Unit (BU) of a Company from the Automotive Industry. It focuses on advancing forces and barriers of change at the initial phase of Beyond Budgeting implementation. READ MORE

4. 18. Playing the Game - A Study of Budgetary Gamesmanship within Financial Planning Processes.

   University essay from Lunds universitet/Företagsekonomiska institutionen

   Author : Samuel Drummond-Brown; Sonja Sófusdóttir; [2018]
   Keywords : Budgeting; Gamesmanship; Budget Gaming; Financial Planning; Information Asymmetry.; Business and Economics;

   Abstract : Purpose: The purpose of this research is to look into different financial planning processes and approaches and see whether gaming behavior is more predominant in one financial planning process or approach over the other as theory suggests. Additionally, the research aims to identify whether performance measures directly tied to financial planning targets are evident and whether this could be the root cause of the continuous gaming behaviors, despite the various new budgeting alternatives and approaches introduced which aim to reduce them. READ MORE

5. 19. Examining Traditional, Better & Beyond Budgeting In a Dynamic Era : A Case Study of Länsförsäkringar

   University essay from Högskolan i Jönköping/IHH, Företagsekonomi

   Author : Hampus Renfors; Martin Odh; [2018]
   Keywords : Budgeting; Traditional Budgeting; Better Budgeting; Beyond Budgeting; Beyond Budgeting Model; Management Controlling Systems;

   Abstract : Within the research field of management controlling systems, a contrasting debate has evolved about budgeting. The market environment has become more dynamic where traditional budgeting, better budgeting and beyond budgeting have received significant observation to establish what alternative that is mostly suitable for the current market situation. READ MORE

6. 20. Customer Lifetime Value Prediction Using Statistical Modeling: Predicting Online Payments in an Industry Setting

   University essay from KTH/Industriell ekonomi och organisation (Inst.)

   Author : Alina SUSOYKINA; [2018]
   Keywords : customer lifetime value; statistical modeling; machine learning; customer relationship management; Pareto NBD; kundens livstidsvärde; statistisk modellering; maskininlärning; hantering av kundrelationer; Pareto NBD;

   Abstract : Customer lifetime value (CLV) provides a measure of customer revenue contribution. It allows to justify marketing campaigns, overall budgeting, and strategy planning. CLV is an estimated cash flow attributed to the entire relationship with customers in the future. READ MORE