Today Best-in-class companies are refocusing attention on process efficiency. Specifically, their top two strategic actions are developing a formal planning/budgeting/forecasting workflow process and automating the process flows associated with the budget process. This reflects the top two pressures faced by companies nowadays – adapting to the ever changing environment and a need to align planning/budgeting with corporate strategies.
Blog Topics: Planning and Budgeting, Financial consolidation, planning and reporting, Enterprise Performance Management (EPM)
In the current climate of business management, the role of CFOs has become increasingly significant. They not only own and manage financial data but also hold key performance management information. CFOs have a say in financial processes, such as planning, budgeting, forecasting and consolidation, which are inherently linked with each other to generate actionable insight for strategic decision-making.
Blog Topics: Planning and Budgeting, Financial consolidation, planning and reporting, Enterprise Performance Management (EPM)
Since the global economic meltdown, businesses have been forced to be more cautious in their decision making to ensure growth amid uncertainty. Processes such as planning and budgeting, more than ever, need to be fine-tuned and have a degree of flexibility to keep up with change.
Blog Topics: Planning and Budgeting, Financial consolidation, planning and reporting, Enterprise Performance Management (EPM)
Since the global economic meltdown, businesses have been forced to be more cautious in their decision making to ensure growth amid uncertainty. Processes such as planning and budgeting, more than ever, need to be fine-tuned and have a degree of flexibility to keep up with change.
Blog Topics: Planning and Budgeting, Financial consolidation, planning and reporting, Financial Accounting Management Software
Newsflash: In many organizations, variance reviews become a meaningless drill and here's why. Firstly, variances are explained by inherent uncertainty in the marketplace. Secondly, the level of detail may be inconsistent between finance and line managers. Thirdly, it’s a bunch of disconnected numbers.
Blog Topics: Financial consolidation, planning and reporting, Financial Accounting Management Software
Evaluating a financial management software is no easy task, as it lays the very foundation for the next step – implementation. However, it is better to take the initiative to embrace change before it turns the whole system upside down. Read on to get a general idea of the financial management climate as well as a new approach to increase financial performance.
Blog Topics: Financial consolidation, planning and reporting, Financial Accounting Management Software
As Executive Director, Education, at the Chartered Institute of Management Accountants (CIMA), Robert Jelly is at the forefront of research on finance, accounting and related matters.
Blog Topics: Talent Management, Financial consolidation, planning and reporting, Financial Accounting Management Software
Blog Topics: Financial consolidation, planning and reporting, Enterprise Performance Management (EPM)
Blog Topics: Financial consolidation, planning and reporting, Enterprise Performance Management (EPM)
“The market for corporate performance management (CPM) suites continues to grow rapidly,” declared Gartner in its latest Magic Quadrant for CPM suites. Why? Gartner explains: “because CPM has helped to manage cost optimization efforts and is now increasingly employed in supporting growth-based strategies.”
That certainly was what led the AAA in west/central New York to opt for CPM from Prophix Software. “We’re able to provide our executive team with business information faster than ever before and do analysis on the information so they can see why something is up or down,” said Kristy Chapman, the auto club’s financial planning and reporting manager.Blog Topics: Planning and Budgeting, Financial consolidation, planning and reporting, Enterprise Performance Management (EPM)
Rick Yvanovich
/Founder & CEO/
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