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      Practical details

      • Date & time: Tuesday, 15 September 2026 | 12:00 - 15:00
      • Location: KPMG Zaventem, Luchthaven Brussel Nationaal 1K, 1930 Zaventem
      • Language: English
      • Participation: Free of charge

      The future of budgeting

      For many organizations, the annual budgeting process remains one of the most important exercises of the year. Yet in a business environment characterized by economic uncertainty, rapid technological change, geopolitical volatility, and increasing pressure on performance, traditional budgeting is often struggling to keep pace.

      Leading Finance organizations are rethinking how they plan, allocate resources, and make investment decisions. Budgeting is evolving from an annual control exercise into a strategic capability that enables agility, resilience, and value creation. Strategic capital allocation, scenario-based planning, rolling forecasts, and AI-enabled decision-making are becoming CFO priorities.

      Program

      Join us for an exclusive CFO Lunch to discuss how leading organizations are modernizing budgeting and planning processes to better support strategy execution. Together with our alliance partner OneStream, we will share practical perspectives, discuss real-life challenges faced by CFOs, and explore how Finance can move from annual budgeting toward dynamic performance management.

      • 12:00 | Registration and welcome
      • 12:30 | Introduction: Why traditional budgeting is no longer enough
        How CFOs can transform budgeting from a financial planning exercise into a strategic value creation mechanism.
      • 12:45 | First course
      • 13:00 | From static budgets to dynamic performance management (OneStream)
        How leading organizations are enabling driver-based planning, rolling forecasts, scenario modelling, and integrated performance management to better navigate uncertainty and support strategic decision-making.
      • 13:40 | Main course
      • 14:00 | How to kickstart the journey
        A practical discussion on how CFOs can evolve their planning and budgeting processes, prioritize initiatives, build organizational buy-in, and create a roadmap towards dynamic and strategy-led performance management.
      • 14:30 | Dessert, wrap-up, and closing

      Contact

      Do you have questions or require more information? Get in touch with our event team.