Budgeting and Forecasting Process Playbook

This detailed playbook provides finance professionals with a structured approach to managing budgeting and forecasting processes.
It includes:
- Step-by-Step Process Flow: Outlines essential subprocesses—Budget Planning Initiation, Budget Review and Approval, and Budget Implementation and Monitoring—with clear actions and decision points.
- RACI Framework: Defines roles and responsibilities specific to the budgeting and forecasting processes, ensuring that project managers, finance managers, the approval committee, and other stakeholders are clearly accountable and involved at every critical stage.