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A digital approach to zero-based budgeting

Zero-based budgeting (ZBB) is an approach to achieving sustainable cost management by developing a bottom-up budget directly aligned with the organization’s strategic objectives. In theory, this forces decision makers to continuously look at the organization’s resource allocations with fresh eyes, free from the limitations of past assumptions.

How well does this theory translate into practice? In this webcast, we’ll discuss:

-How to determine if your organization is a good candidate for ZBB, where to start, and how to promote organizational acceptance and avoid technology challenges
-Why a digital approach to ZBB can make the process faster, easier, and more effective
-How Deloitte’s Anaplan-based “ZBB-in-a-box” solution can be deployed to quickly identify, deliver, and sustain cost savings
Recorded Oct 10 2018 63 mins
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Presented by
Ron Dimon, Managing Director- Deloitte Consulting, Omar Aguilar, Principal- Deloitte Consulting, Danielle Dahlstrom, Anaplan
Presentation preview: A digital approach to zero-based budgeting

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  • A digital approach to zero-based budgeting Recorded: Jan 15 2019 63 mins
    Ron Dimon, Managing Director- Deloitte Consulting, Omar Aguilar, Principal- Deloitte Consulting, Danielle Dahlstrom, Anaplan
    Zero-based budgeting (ZBB) is an approach to achieving sustainable cost management by developing a bottom-up budget directly aligned with the organization’s strategic objectives. In theory, this forces decision makers to continuously look at the organization’s resource allocations with fresh eyes, free from the limitations of past assumptions.

    How well does this theory translate into practice? In this webcast, we’ll discuss:

    -How to determine if your organization is a good candidate for ZBB, where to start, and how to promote organizational acceptance and avoid technology challenges
    -Why a digital approach to ZBB can make the process faster, easier, and more effective
    -How Deloitte’s Anaplan-based “ZBB-in-a-box” solution can be deployed to quickly identify, deliver, and sustain cost savings
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    -Why value needs to replace volume as the goal of supply chain planning
    -How planning as a concept is being redefined
    -How asking “what if” can lead to making value-based decisions
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    Steve Silver, Sr. Research Director, SiriusDecisions, Jason Loh, Anaplan
    Business leaders and C-suite executives are charged with devising the strategies that chart the future of their organizations. For those strategies to be effective, they need to be executed in the field. What’s the bridge that connects boardroom strategy and field execution? Sales Planning.

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  • A digital approach to zero-based budgeting Recorded: Oct 10 2018 63 mins
    Ron Dimon, Managing Director- Deloitte Consulting, Omar Aguilar, Principal- Deloitte Consulting, Danielle Dahlstrom, Anaplan
    Zero-based budgeting (ZBB) is an approach to achieving sustainable cost management by developing a bottom-up budget directly aligned with the organization’s strategic objectives. In theory, this forces decision makers to continuously look at the organization’s resource allocations with fresh eyes, free from the limitations of past assumptions.

    How well does this theory translate into practice? In this webcast, we’ll discuss:

    -How to determine if your organization is a good candidate for ZBB, where to start, and how to promote organizational acceptance and avoid technology challenges
    -Why a digital approach to ZBB can make the process faster, easier, and more effective
    -How Deloitte’s Anaplan-based “ZBB-in-a-box” solution can be deployed to quickly identify, deliver, and sustain cost savings
Accelerate Decision Making with Connected Planning.
Anaplan’s cloud planning platform enables an organization to run virtually any planning process by connecting data, people, and plans in every part of a business. Connected Planning can be achieved at any scale—from a single use case within one business unit to enterprise-wide connected planning across hundreds of processes, and everything in between. Anaplan’s platform is the most flexible, scalable, and collaborative cloud planning system in the world today.

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  • Title: A digital approach to zero-based budgeting
  • Live at: Oct 10 2018 8:50 pm
  • Presented by: Ron Dimon, Managing Director- Deloitte Consulting, Omar Aguilar, Principal- Deloitte Consulting, Danielle Dahlstrom, Anaplan
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