SADRŽAJ I RASPORED
13:00 - 13:30 OKUPLJANJE I REGISTRACIJA SUDIONIKA
13:30 – 15:00 Otvaranje 1. ICV Croatian Adriatic Region Workshop
15:15 - 17:15 Budgeting, Forecasting and Reporting
Predavač: Dragica Erčulj, ICV SEE Regional Manager
- Is the classical planning a history?
- Potential profile (company example)
- Unified vision of the company's success
- Orientation to the future with indicators (KPIs)
- Cascading goals (approach, linking, SMART method)
- Monitoring and reporting meant for action
- Budgeting, Forecasting and Reporting - Conclusion
16:45 – 17:15 Moderno budžetiranje – preporuke i primjeri iz prakse
Predavač: Dr. Mladen Meter, ICV Working Group Croatian Adriatic Region
- Preporuke za moderno budžetiranje:
- Kako?/Efikasnost
- Što?/Efektivnost - Pojednostavljeni hodogram poslovnog planiranja
- Analiza scenarija
- Strateško mapiranje
- Stablo uzročnika stvaranja učinaka
- Postupci planiranja
- Izvještavanje i komuniciranje prema HICHERT®IBCS standardima
17:15 – 17:30 BUDUĆE AKTIVNOSTI ICV WORKING GROUP CROATIAN ADRIATIC REGION
17:30 – 19:00 EXPERIENCE EXCHANGE & NETWORKING
Croatian Adriatic Region
