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Breaking Bad: Getting to Beyond Budgeting
FP&A Today
How to Manage Cost Effectively
Ectvino: When it comes to investments here, the bank is always open. So, the line can always forward a project for approval at any time. What we don't want is that detailed annual preallocation of cost down to the last decimal split on all the cost accounts in the accounting system. And then handed out to every tiny box on your organization chart. One alternative is something we call burn rate guiding. Within that burn rate guiding, you have full autonomy to do the right thing and spend wisely.
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