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This year’s Annual Conference was held on April 21-23, 2010 in Dallas, Texas

Conference Video Order Form

9th Annual BBRT Meeting Agenda

April 21, 2010

PRECONFERENCE WORKSHOP 1A:
Beyond Budgeting Introduction Workshop
Paul Dunn-CPA, CMA and Steve Player-Program Director, BBRTNA
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PRECONFERENCE WORKSHOP 1B:
Preconference Workshop 1B
Jack Alexander-CEO, Jack Alexander & Associates
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PRECONFERENCE WORKSHOP 1C:
Managing Shared Services Costs Using RCA
Larry White-Executive Director, Resource Consumption Accounting Institute and Anton Van der Merwe-Principal, Alta Via Consulting
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PRECONFERENCE WORKSHOP 2A:
The New Standards: Methods for Linking Business Performance and Executive Pay
Richard Ericson-Principal, Towers Watson
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PRECONFERENCE WORKSHOP 2B:
Using the Performance Power Grid to Improve Your Business
David Giannetto-CEO, Telos Group
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PRECONFERENCE WORKSHOP 3A:
Rolling Forecasts
Tim O’Bryan-Director, IBM Cognos Innovation Center
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PRECONFERENCE WORKSHOP 3B:
Lean’s Approach to Improving Performance
David Cooke-Director of Healthcare, BBRTA and Beau Keyte-Partner, Lean Transformations Group
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PRECONFERENCE WORKSHOP 3C:
Understanding IT Services, Costs, and Charge-outs
Ron Bradley-Director of Shared Services, Beyond EPS Advisors and Boris Pevzner-President, Lontra

April 22, 2010

GENERAL SESSION A:
How Your Organization Can Become Future Ready
Steve Player-Program Director, BBRTNA and Steve Morlidge-Director, Satori Partners
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GENERAL SESSION B:
Providing Incentives in a World Without Budgets
Richard Ericson-Principal, Towers Watson
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GENERAL SESSION C:
Case Study: Implementation at tw telecom
Nevine White-VP Financial Planning & Analysis, tw telecom
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GENERAL SESSION D:
Case Study: Developing the Elkay Management System
John Hrudicka-CFO, Elkay Manufacturing
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CONCURRENT SESSION 1A:
Managing Working Capital in a Volatile World
Evert Hulleman-Managing Director, PRGX
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CONCURRENT SESSION 1B:
Planning, Technology, and Control: Making Peace with IT
Jack Heilpern-Director, interRel Consulting
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CONCURRENT SESSION 2A:
Developing Your Financial Management Road Map
Lisa David-Partner, eCapital Advisors and Matt Frederick-Partner, eCapital Advisors
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CONCURRENT SESSION 2B:
Adaptive Planning: Realizing the Benefits of Combining Driver-Based Forecasting and Costing
Jay Collins-Director, Beyond EPS Advisors
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April 23, 2010

GENERAL SESSION E:
Dynamic Forecasting
Bjarte Bogsnes-VP & project manager of Beyond Budgeting, Statoil
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GENERAL SESSION F:
Harnessing the Power of Project Management
Wes Balakian-Founder & CEO, True Solutions Inc.
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GENERAL SESSION G:
Communicating Effectively
Merrie Spaeth-Founder, Spaeth Communications
No presentation available

POSTCONFERENCE WORKSHOP
Introducing the Forecaster’s Toolkit
Steve Player-Program Director, BBRTNA
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Download PDF of the worksheet