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CD-ROM Includes:
PRE-CONFERENCE SESSIONS
- Workshop A: Superior Mechanisms for Value Creation—Marc Hodak, Levend Beriker
- Workshop B: Understanding the Promise of Beyond Budgeting—Steve Player
- Workshop C: Practical Implemen-tation of Driver Based Planning—Rand Heer
- Workshop D: Understanding How Lean Thinking Drives Success—Beau Keyte
- Workshop E: Transforming Finance: Be All You Can Be—Jeremy Hope
GENERAL CONFERENCE SESSIONS
- Welcoming Remarks—Steve Player/StatoilHydro Case Study: Our Journey Beyond Budgeting—Bjarte Bogsnes
- Case Study: Case Study: Seeing and Measuring Variable Targets—Challenges and Rewards—Christopher Couturier, Shawn Kelly
- Management Incentive Plans – Metrics, Goals and Calibration—Richard Ericsson
- The Complete Lean Enterprise for Administrative & Office Processes—Beau Keyte
- Breakout Session A: The Performance Management Balancing Act at 7-Eleven: Customer Satisfactions, Product Innovation—Ivan Maskey
- Breakout Session B: On the Road: ONEOK’s Journey to Continuous Planning and Measurement—Andrew J. Ziola
- Breakout Session C: Using Driver-Based Planning for Complex Business Case Analysis at Kaiser Permanente—Larry Van Kuran, Ben Lamorte
- Breakout Session D: Panel Session: Continuous Planning with American Century Investments - Southwest Airlines—Becky Guthrie, Laura Christopherson, Brant Hoving
- Breakout Session E: Leveraging Technology to Support the Evolution of Finance—Doug Gosling
- Breakout Session F: Budgeting, Forecasting and Reporting Made Easy—Robert S. Hull
- Expert Panel Discussion—Mod. Jack Sweeney/Panelists—Bjarte Bogsnes, Christopher Couturier, Ric Ericsson, Beau Keyte
- Re-cap & Overview of Day 1—Steve Player/Case Study: Implementing Continuous Forecasting at DFW International Airport—Chris Poinsatte
- Case Study: Winning the Southwest Way – Adjusting the Game Plan—Spencer Van Ness
- Keynote: Making Tough Budget Choices – A Way Forward—David Walker
- Luncheon & Speaker: Stop Talking and Start Doing: Making the Move to Corporate Portfolio Management—Anand Sanwal
- Rolling Forecasts: Best Practices & Keys for Success—Steve Morlidge
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