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Résumé:
While planning is often seen as a time-consuming task, leading organizations have moved from the traditional spreadsheet-based
planning to implementing world-class planning, budgeting, and forecasting software, saving time, reducing errors, and improving
internal communication. This IBM white paper discu (...)
Extrait du document concernant
financial forecasting software:
Planning, Budgeting, and Forecasting: Software Evaluation and Selection Guide. Source: IBM.
Document Type: White Paper Description ...
Date publiée:
2011-02-25
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Résumé:
Financial planning, budgeting, and forecasting can be an endless and arid process for business professionals. Spreadsheet-based
planning can prove to be confusing and unorganized, which only costs the company more time and money. IBM's Cognos software
can help not only reduce the time spent on planning p (...)
Extrait du document concernant
financial forecasting software:
... IBM. Document Type: White Paper Description: Financial planning, budgeting, and forecasting
can be ... IBM's Cognos software can help not only reduce the ...
Date publiée:
2011-02-25
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Résumé:
Forecasting is changing from a top-down process to a bottom-up one. High-level targets may be useful starting points, but
they must be combined with input from line management and department heads before being rolled up into enterprise-wide financial
goals. Some companies find it effective to “embed” (...)
Extrait du document concernant
financial forecasting software:
... Source: SAP. Document Type: White Paper Description: Forecasting is changing from a
... department heads before being rolled up into enterprise-wide financial goals ...
Date publiée:
2012-01-30
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Résumé:
Planning, forecasting, and reporting are among the business processes that, if strengthened with analytic software, can help
companies improve their performance. Due to time and expense of implementation, many mid-sized have been slow to aggressively
adopt business performance management (BPM) solutions. (...)
Extrait du document concernant
financial forecasting software:
... Type: White Paper Description: Planning, forecasting, and reporting are among the business
processes that, if strengthened with analytic software, can help ...
Date publiée:
2011-04-07
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Résumé:
New economic conditions are driving companies to become increasingly cautious about the near future. But focusing on improving
flexibility to dynamically account for change shifts focus away from budget accuracy—putting you at risk of falling
short of shareholder expectations. To achieve best-in-cl (...)
Extrait du document concernant
financial forecasting software:
Financial Planning, Budgeting, and Forecasting: Managing in Uncertain Economic Times. Source:
Infor. Document Type: White Paper Description ...
Date publiée:
2010-03-11
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Résumé:
Corporate budgeting, forecasting, and reporting presents a formidable challenge to most companies, regardless of size or
industry. Companies that are able to address budgeting obstacles and improve their process will not only be rewarded with
more accurate budgets, more timely re-forecasts, and improved (...)
Extrait du document concernant
financial forecasting software:
Best Practices for Budgeting, Forecasting and Reporting. ... Download <strong>Best
Practices for Budgeting, Forecasting and Reporting</strong>. Comments: ...
Date publiée:
2011-04-07
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Résumé:
The true indicator of a store’s potential is accurate incoming traffic data. But opportunities to act on that data and improve
performance occur before shoppers ever reach the cash register. To achieve their true sales potential, retailers must schedule
to shopper traffic. Find out how combining accura (...)
Extrait du document concernant
financial forecasting software:
Workforce Management: “Scheduling to the Opportunity”. Source: Infor. Document Type: White Paper Description: The true indicator
...
Date publiée:
2010-03-11
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Résumé:
Enterprise performance management (EPM) is an emerging portfolio of applications and methodologies with business intelligence
(BI) architectures and technologies at its core. (...)
Extrait du document concernant
financial forecasting software:
Enterprise performance management (EPM) is an emerging portfolio of applications and methodologies with business intelligence
(BI) architectures a...
Date publiée:
2003-11-21
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Résumé:
For many companies, spreadsheet applications such as Microsoft Excel are the principal interface for budgets and forecasting.
Often, these companies find themselves in “Excel hell,” a state of inefficiency and disruption related to using spreadsheets
for collaborative planning. The result: frustratio (...)
Extrait du document concernant
financial forecasting software:
Escaping Excel Hell: Budgets and Forecasting. Source: Alight. Document Type: White Paper Description: For
many companies, spreadsheet ...
Date publiée:
2010-03-23
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Résumé:
The French Ministry of Employment needed a software solution to help drive the budget for its social cohesion plan budget
at the national, regional, departmental, and local levels. The project would affect approximately 10,000 users managing hundreds
of thousands of files. Learn how the Ministry chose a (...)
Extrait du document concernant
financial forecasting software:
... Source: PRELYTIS. Document Type: Case Study Description: The French Ministry of Employment needed a software
solution to help drive the budget for its social ...
Date publiée:
2010-06-23
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Résumé:
Prospects for the global economy remain precarious. But effective financial planning, budgeting, and forecasting can enable
successful decision making even in periods of unprecedented change. Dynamic financial planning enabled through five key elements—process,
organization, knowledge management, techn (...)
Extrait du document concernant
financial forecasting software:
... But effective financial planning, budgeting, and forecasting can enable
successful decision making even in periods of unprecedented change. ...
Date publiée:
2010-07-08
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Résumé:
Business performance management (BPM) applications, particularly budgeting, forecasting, and reporting (BFR) solutions, bring
high value to a mid-size company. But embarking upon a BPM initiative can seem daunting. There are many factors to consider,
including potential benefits, expected costs, etc. Rea (...)
Extrait du document concernant
financial forecasting software:
Ten Steps to Evaluate and Select A Mid-Market Budgeting, Forecasting, and Reporting Solution. Source: Adaptive
Planning. Document ...
Date publiée:
2011-04-07
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Résumé:
Why aren’t most companies able to achieve exceptional performance given that they have standard budgeting, analysis, and
forecasting processes in place? It is because they don’t have a unified, integrated financial management process. Discover
the benefits of a unified approach and the technologies (...)
Extrait du document concernant
financial forecasting software:
... they have standard budgeting, analysis, and forecasting processes in place? It is because
they don’t have a unified, integrated financial management process. ...
Date publiée:
2011-04-07
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Résumé:
Most companies are not operating at a high-quality financial management. Budgeting is slow, re-forecasting is infrequent,
monthly reports lack key information, and what-if analyses are incomplete or impossible. With Adaptive Planning, companies
can elevate their financial management by creating better co (...)
Extrait du document concernant
financial forecasting software:
Document Type: White Paper Description: Most companies are not operating at a high-quality financial management.
Budgeting is slow, re-forecasting is infrequent ...
Date publiée:
2011-04-07
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Résumé:
Bank chief financial officers (CFOs) are being forced to reexamine their roles and responsibilities. Simply closing the books
no longer works. Finance departments are being asked to perform strategic budgeting and planning, monitor risk and compliance,
and improve overall performance. To meet these deman (...)
Extrait du document concernant
financial forecasting software:
... SAP. Document Type: White Paper Description: Bank chief financial officers (CFOs ...
in a turbulent marketplace, bank CFOs need sound planning and forecasting support ...
Date publiée:
2011-08-08
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Résumé:
Nissin Foods has a long list of successful and innovative ramen products. In order to maximize profit, it is very important
for Nissin to determine which products sell in which areas. Find out how the business intelligence (BI) solution Nissin adopted
allows the company to make more precise forecasts, pr (...)
Extrait du document concernant
financial forecasting software:
Case Study: Nissin Foods. Source: TARGIT. Document Type: Case Study Description: Nissin Foods has a long list of successful
and innovative ramen products. ...
Date publiée:
2010-03-11
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Résumé:
Conventional business intelligence (BI) tools are often not available to decision makers and are typically designed for use
by trained business analysts. Learn about software-as-a-service (SaaS) BI tools designed to help non-IT people who struggle
with the task of mining Microsoft Excel spreadsheets and (...)
Extrait du document concernant
financial forecasting software:
... Learn about software-as-a-service (SaaS) BI tools designed to help non-IT people who
struggle with the task of mining Microsoft Excel spreadsheets and other ...
Date publiée:
2010-07-08
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Résumé:
Taleo, provider of software as a service (SaaS), was reaching $120 million (USD) and had more than 600 employees. Yet, in
finance, the company was not quite so dynamic. The new director of finance recognized the need to move to a financial reporting
system that featured technology advances. Find out abou (...)
Extrait du document concernant
financial forecasting software:
... Source: Oracle. Document Type: Case Study Description: Taleo, provider of software as
a ... of finance recognized the need to move to a financial reporting system ...
Date publiée:
2010-03-11
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Résumé:
Are you getting all the information you need to really understand how well your company is performing right now? How quickly
do you get the information you need? Having timely and complete information allows people with good judgment to make better
decisions more consistently. Know the options that can h (...)
Extrait du document concernant
financial forecasting software:
Information Management For Mid-size Companies: Strategies to Get the Information You Need. Source: Adaptive Planning. Document
Type ...
Date publiée:
2011-04-07
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Résumé:
Planning and budgeting are critical components of any company’s performance management initiative, as they are a means of
translating strategy into a coherent set of initiatives and provide a basis for objective assessment and alignment. But how
well are companies achieving this? Read this benchmark re (...)
Extrait du document concernant
financial forecasting software:
Planning and Budgeting: Improving Effectiveness through Best Practices and Technology. Source: Adaptive Planning. Document
Type: White ...
Date publiée:
2011-04-07