PitchSend

Investor Presentaiton

H.1 Plateau should reengineer its budgeting process in line with best practices... Lull Strategic planning Understand government strategy Example structure Plateau can follow Illustrative Reporting and Capital planning and budgeting Annual planning and budgeting performance management FP&A Management Capital planning preparation Annual planning preparation Define reporting requirements and KPIs Policies, procedures and controls Develop strategic plan Develop capital plan Establish MDA targets Develop detailed annual plan Standardize reporting templates Generate standard reports and analyze performance Data management and governance 245 Copyright 2019 by Boston Consulting Group. All rights reserved.

View entire presentation