Found 30 briefings
This report, based on a survey of over 200 respondents, illustrates best practices for facilitating financial planning, budgeting and forecasting processes. The report focuses on: defining processes; increasing communication and collaboration; enabling visibility and implementing technology.
Company: Prophix Software | Published: 13 May 2013 | Business Area: Planning
The ability to accurately forecast future cash flow is essential, yet hindered by outdated and unreliable tools. This useful guide explains how today's made-for-purpose solutions can beat the spreadsheet trap and give you reliable figures at the click of a button.
Company: Access UK | Published: 18 April 2013 | Business Area: Forecasting
Risk-adjusted strategies are often absent from the critical process of financial planning, budgeting and forecasting. Comprising input from 194 companies, this report analyses CFOs' financial planning, budgeting and forecasting strategies when accounting for risks.
Company: Prophix Software | Published: 18 April 2013 | Business Area: Forecasting
Due to the changes and innovations of modern business, the role of CFOs has become more complex than ever before. Produced by PwC, this whitepaper studies how CFOs need to address: compliance issues; internal and external requirements; new forecasting and reporting methods.
Company: Tagetik | Published: 10 April 2013 | Business Area: Financial Reporting
Spreadsheets are error-prone and unable to support the critical nature of important financial processes. Many companies have broken the spreadsheet habit, adopting packaged applications specifically designed for budgeting and forecasting. This article explains why.
Company: Prophix Software | Published: 02 April 2013 | Business Area: Budgeting
British Airways is one of the world’s largest and longest established international airlines. In response to changing accounting standards and evolving financial reporting requirements, BA needed to overhaul its external reporting processes. This case study examines BA's investment in FSR software... view abstract
Company: IBM | Published: 30 January 2013 | Business Area: Financial Reporting
Most businesses realise that accurate planning, budgeting and forecasting is vital for success. But it’s often difficult for companies to execute well in this area and many rely on disjointed methods. This paper looks at the merits of SaaS and its advantages over traditional reporting methods.
Company: Adaptive Planning | Published: 29 January 2013 | Business Area: Budgeting
Managing a professional services firm means continually seeking ways to increase revenues and profitability by applying effective pricing strategies. However, many firms do not re-evaluate their pricing strategy regularly to ensure it reflects business goals for growth.
Company: Deltek | Published: 25 January 2013 | Business Area: Business Performance Management
Are you confident that your budgets & forecasts provide the insights you need? The better quality your budgeting and forecasting, the greater your ability to monitor and drive performance. This article assesses why quality budgeting & forecasting should be a top priority for your business in 2013.
Company: Moore Stephens | Published: 02 January 2013 | Business Area: Budgeting
Organisations know the value of Business Intelligence in analysing performance and tracking financial indicators. How many, however, are leveraging this technology to assess the corporate risk associated with the tough capital investment decisions required across an organisation’s asset estate?
Company: Real Asset Management | Published: 14 November 2012 | Business Area: Business Intelligence
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