{"id":786866,"date":"2025-11-27T15:23:00","date_gmt":"2025-11-27T13:23:00","guid":{"rendered":""},"modified":"2025-12-03T19:22:54","modified_gmt":"2025-12-03T17:22:54","slug":"ebs-zaproshennya-yak-peretvoryty-byudzhet-na-systemu-upravlinnya-tsilyamy-kpi-roi-cash-flow-rolling-forecast-zamist-zhorstkyh-richnyh-planiv","status":"publish","type":"post","link":"https:\/\/new.eba.com.ua\/en\/ebs-zaproshennya-yak-peretvoryty-byudzhet-na-systemu-upravlinnya-tsilyamy-kpi-roi-cash-flow-rolling-forecast-zamist-zhorstkyh-richnyh-planiv\/","title":{"rendered":"EBS | Invitation | How to Transform a Budget into a Goal-Management System (KPI, ROI, Cash Flow). Rolling Forecast Instead of Rigid Annual Plans"},"content":{"rendered":"\t<div class=\"img-with-caption img-with-caption--speaker img-left animate-block animate-block--before\">\n\t\t<div>\n\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/new.eba.com.ua\/wp-content\/uploads\/2025\/11\/photo_2025-11-27_17-48-04.jpg\">\n\n\t\t\t\n\t\t\t\t\t<\/div>\n\t<\/div>\n\n<p style=\"font-weight: 400;\">Are you also frustrated with an annual budget that becomes outdated by February? We invite you to an online session where <strong>Oksana Patskan<\/strong>, Head of EBS Management Consulting Practice, will share practical insights on <strong>how to transform a traditional budget into a goal-management system using a Rolling Forecast approach.<\/strong><\/p>\n<p style=\"font-weight: 400;\">Date: <strong>December 3 | 11:00<br \/>\n<\/strong>Format: <strong>online<br \/>\n<\/strong>Participation: <strong>free with registration<\/strong><\/p>\n<p style=\"font-weight: 400;\">\ud83d\udd17 <strong>Register: <\/strong><a href=\"https:\/\/www.ebskyiv.com\/meropriyatiya\/podia-03122025\/\" target=\"_blank\" rel=\"noopener\">How to Transform a Budget into a Goal-Management System (KPI, ROI, Cash Flow). Rolling Forecast Instead of Rigid Annual Plans \u2014 EBS<\/a><\/p>\n<p style=\"font-weight: 400;\">What the Webinar Covers<\/p>\n<ul>\n<li style=\"font-weight: 400;\"><strong> Core elements of modern budgeting<br \/>\n<\/strong>Annual forecast (P&amp;L \/ BS \/ CF \/ investments), rolling forecast, KPI, and plan-vs-actual discipline \u2014 what a modern planning process should look like.<\/li>\n<li style=\"font-weight: 400;\"><strong> Tools that work in turbulent environments<br \/>\n<\/strong>12\u201318 month Rolling Forecast, Driver-Based Budgeting, Scenario Planning (B\/O\/S), ABB, targeted ZBB, Adaptive Budgeting \u2014 and how to combine them correctly.<\/li>\n<li style=\"font-weight: 400;\"><strong> KPI tree and a closed management loop<\/strong><strong><br \/>\n<\/strong>How to build the logic \u201cGoal \u2192 KPI \u2192 Investments \u2192 ROI \u2192 Cash Flow \u2192 Adjustment\u201d and connect strategy with operational management.<\/li>\n<li style=\"font-weight: 400;\"><strong> How to embed KPIs into the budget<br \/>\n<\/strong>Formulas, drivers, scenarios: revenue (Billable \u00d7 Blended \u00d7 Realization), COGS, OPEX, DSO impact on cash-in within a 13-week forecast.<\/li>\n<li style=\"font-weight: 400;\"><strong> Budget process maturity checklist<br \/>\n<\/strong>MUST-HAVE vs NICE-TO-HAVE tools that show the maturity level of your planning system.<\/li>\n<\/ul>\n<p style=\"font-weight: 400;\">Who Should Attend<\/p>\n<ul>\n<li><strong>Business owners and CEOs <\/strong>who need a flexible, manageable model in times of change.<\/li>\n<li><strong>CFOs and financial managers <\/strong>seeking higher accuracy and predictability.<\/li>\n<li><strong>FP&amp;A specialists <\/strong>working with planning and scenario modeling.<\/li>\n<li><strong>Department heads <\/strong>responsible for budgeting and planning.<\/li>\n<li><strong>Scaling companies or those operating in turbulent environments<\/strong> that want to strengthen financial resilience.<\/li>\n<\/ul>\n<p style=\"font-weight: 400;\">What You Will Take Away<\/p>\n<ul>\n<li><strong>A clear framework <\/strong>for transforming a budget into a goal-management system<strong>.<\/strong><\/li>\n<li><strong>An understanding of KPI-tree <\/strong>logic and metric cascading<strong>. <\/strong><\/li>\n<li><strong>A ready maturity checklist <\/strong>(basic + advanced).<\/li>\n<li><strong>Practical formulas and scenarios <\/strong>you can apply immediately.<\/li>\n<\/ul>\n<p style=\"font-weight: 400;\">\ud83d\udd17 <strong>Register: <\/strong><a href=\"https:\/\/www.ebskyiv.com\/meropriyatiya\/podia-03122025\/\" target=\"_blank\" rel=\"noopener\">How to Transform a Budget into a Goal-Management System (KPI, ROI, Cash Flow). Rolling Forecast Instead of Rigid Annual Plans \u2014 EBS<\/a><\/p>\n<p style=\"font-weight: 400;\">We look forward to seeing you among the participants!<\/p>\n<p style=\"font-weight: 400;\">Together, we build systems that work in uncertainty \u2014 and help businesses achieve resilience and growth.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Are you also frustrated with an annual budget that becomes outdated by February? We invite you to an online session where Oksana Patskan, Head of EBS Management Consulting Practice, will [&hellip;]<\/p>\n","protected":false},"author":4489,"featured_media":693531,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"inline_featured_image":false,"footnotes":""},"categories":[15576,15575],"tags":[],"class_list":["post-786866","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-news-and-articles-en","category-news-and-articles-from-companies-en","company-16407"],"_links":{"self":[{"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/posts\/786866","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/users\/4489"}],"replies":[{"embeddable":true,"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/comments?post=786866"}],"version-history":[{"count":0,"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/posts\/786866\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/media\/693531"}],"wp:attachment":[{"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/media?parent=786866"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/categories?post=786866"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/new.eba.com.ua\/en\/wp-json\/wp\/v2\/tags?post=786866"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}