1550Finance and Accountancy Briefings

Budgeting

Found 31 briefings

Budgeting

Focus on Financial Services

Financial planning and analysis in the banking and credit union environment requires a flexible budgeting, forecasting and reporting solution. This article studies planning and reporting challenges within the field and outlines Adaptive Insights' Corporate Performance management solution.

Company: Adaptive Insights | Published: 13 August 2014 | Business Area: Business Performance Management

Rating: 1 person found this useful

Plan, budget, forecast: All in the cloud

With today’s dynamic market, plans, models and forecasts can’t be static. Does yours flex with business change? This paper studies how implementing a cloud Corporate Performance Management suite will enable your financial plan to be responsive to change.

Company: Adaptive Insights | Published: 11 August 2014 | Business Area: Cloud Computing

Rating: 4 people found this useful

DocuSign replaces Excel for budgeting, reporting and forecasting

DocuSign Software is the electronic signature cloud platform leader. Following rapid growth, the business needed to reduce its dependence on Excel spreadsheets for budgeting. This case study focuses on DocuSign's implementation of Adaptive Planning to enhance corporate performance management.

Company: Adaptive Insights | Published: 04 August 2014 | Business Area: Finance and Accounting

Rating: 5 people found this useful

DHL Global Forwarding Ireland automates budgeting

The complexity of DHL’s Global Forwarding Ireland budget model resulted in a linked budget model of more than 60 different budgets. This case study looks at how DHL utilised Adaptive's budgeting solution to overcome problems experienced with Excel and capture all 20 individual cost centres.

Company: Adaptive Insights | Published: 07 July 2014 | Business Area: Budgeting

Budgeting: Seeing the Future

Excerpted from Manager's Toolkit: The 13 Skills Managers Need to Succeed. Budgeting can cause stress and conflict, eating up lots of hours. But a good budget can be the difference between financial success and insolvency.

Company: Adaptive Insights | Published: 07 May 2014 | Business Area: Budgeting

Rating: 5 people found this useful

What-If Analysis and Activity-Based Budgeting

This article introduces the powerful new extension of the activity-based budgeting model that enables a company to link its strategic plan and sales and production forecast to the specific demands for capacity required for implementation.

Company: Adaptive Insights | Published: 06 May 2014 | Business Area: Budgeting

Rating: 2 people found this useful

Mazars Tax Facts 2014

Mazars' 20 page guide provides key tax facts and figures at your fingertips for 2014. The guide covers personal and business tax developments relevant to the 2014 budget and outlines the proposed changes from April 2015.

Company: Mazars | Published: 10 April 2014 | Business Area: Income Tax

Rating: 16 people found this useful

Budget 2014: In-depth analysis

While the Budget 2014 announcements will help Britain maintain its growth, according to BDO, it was a missed opportunity to stimulate more growth. Download BDO's report for in-depth analysis of the main fiscal changes and the main measures affecting businesses.

Company: BDO Stoy Hayward | Published: 09 April 2014 | Business Area: Budgeting

Rating: 4 people found this useful

Integrated performance management: Plan, budget, forecast

Deloitte's Finance report investigates the barriers to change in planning, budgeting and forecasting. Comprising input from over 500 senior Finance professionals, this report studies how organisations can use forecasting properly, apply process discipline and exploit technology.

Company: Deloitte | Published: 03 April 2014 | Business Area: Planning

Rating: 7 people found this useful

The CCH Budget Report 2014

Want to find out what the Budget means to you and your clients? Read the authoritative commentary written by CCH experts. Get clear guidance on Budget changes so you can deal confidently with client queries - each section will be written by one of our in-house tax writers of CCH Online.

Company: CCH, A Wolters Kluwer Business | Published: 21 March 2014 | Business Area: Budgeting

Rating: 8 people found this useful

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