{"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Are you also frustrated with an annual budget that becomes outdated by February?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 share practical insights on how to transform a traditional budget into a goal-management system using a Rolling Forecast approach. Date: December 3 | 11:00 Format: [&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}]}}