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
The vast majority of enterprise organisations are making decisions about their Travel and Entertainment budgets and overall spend without a complete view of their data. This whitepaper studies how better visibility, data analytics and reporting can optimise your T&E spend.
Company: Concur | Published: 01 July 2014 | Business Area: Budgeting
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
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
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
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
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
Produced by Financial Director, this paper examines the current forecasting, reporting and budgeting challenges faced by corporate finance departments. The paper studies the benefits of automating the reconciliation of company accounts by utilising corporate performance management applications.
Company: Talentia Software | Published: 12 November 2013 | Business Area: Business Performance Management
Download this whitepaper to find out how finance managers can apply corporate performance management tools to improve planning, forecasting and budgeting processes within your business. Topics covered: what is CPM?; KPIs; the benefits of CPM for finance; CPM and business intelligence.
Company: Advanced Business Solutions | Published: 13 June 2013 | Business Area: Budgeting
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
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