Expert Session with Live Q&A
From Zero to Control: Zero-Based Budgeting Powered by Volume-Driven Costing
Traditional budgets often build on assumptions from the past. Zero-based budgeting challenges this by rebuilding costs from the ground up, but doing it effectively requires insight into what truly drives those costs.
In this webinar, we show how CostPerform enables zero-based budgeting by linking budgets directly to operational volumes and cost drivers. Learn how organizations can move from incremental budgeting to a transparent, activity-based approach that connects strategy, volumes, and costs, and supports better, data-driven decisions.
Key takeaways from the session:
- How CostPerform’s modeling capabilities support zero-based budgeting based on volumes and cost drivers
- How integrated cost and volume models in CostPerform create transparency across activities and budgets
- How robust cost modeling enables scenario analysis and better budgeting decisions
Speakers
Sander den Hartog
CEO at CostPerform
Fill in the short form to receive the download!
Who is it for? CFOs and Finance Executives, Finance Transformation Leaders, Controllers, FP&As, Cost Analysts, and Strategy/Ops Leaders.