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Documents related to » finance forecasting techniques


Driver-Based Planning for Budgets and Forecasting
Line managers and finance staffs are frustrated by the inadequacies of spread-sheet based planning systems for delivering useful budgets and rolling forecasts. A major problem is the disconnect between the operational elements of a business and financial plans. What's missing is driver-based planning, a best practice methodology where financial plans incorporate assumptions about business activities which are modeled to drive financial data such as revenue projections, headcount, spend-ing and capital requirements. Learn how driver-based planning, empowers managers to do better budgeting and, in particular, improve the accuracy and decision making usefulness of rolling forecasts.

FINANCE FORECASTING TECHNIQUES: Description: Line managers and finance staffs are frustrated by the inadequacies of spread-sheet based planning systems for delivering useful budgets and rolling forecasts. A major problem is the disconnect between the operational elements of a business and financial plans. What s missing is driver-based planning, a best practice methodology where financial plans incorporate assumptions about business activities which are modeled to drive financial data such as revenue projections, headcount, spend-ing
1/19/2010 3:18:00 PM

Financial Forecasting & Planning Summit – September 23/24, Mexico
Financial Forecasting & Planning Summit – September 23/24, Mexico. Don't miss out onrevolutionary trends shaping your industry at the Financial For...

FINANCE FORECASTING TECHNIQUES: Financial Forecasting & Planning Summit – September 23/24, Mexico Financial Forecasting & Planning Summit – September 23/24, Mexico Don t miss out on revolutionary trends shaping your industry at the Financial Forecasting & Planning Summit . At this exciting, one-of-a-kind summit, you ll learn how to positively engage senior leadership around financial forecasts and reviews, use the financial forecast as the vehicle to drive accountability for results, optimize the role of Financial Forecasting &
9/16/2010 4:00:00 PM

3 Key Areas to Reduce Costs with Lean Techniques
Continuous process improvement is more critical than ever for manufacturers to become lean. One key area of focus is on the flow of product from supplier to customer. Naturally, any process that impedes the smooth flow of product is a source of additional cost to the company. Download this white paper now and learn about 3 key areas to reduce costs and improve product flow from quote to cash.

FINANCE FORECASTING TECHNIQUES: ERP, enterprise resource planning, Epicor, medical device manufacturer, lean techniques, process improvement, manufacturing.
1/15/2013 1:30:00 PM

Financial Forecasting & Planning Summit – September 9/10, Boston MA
Financial Forecasting & Planning Summit – September 9/10, Boston MA. Don't miss out on revolutionary trends shaping your industry at the Financial ...

FINANCE FORECASTING TECHNIQUES: Finance, Del Monte Director, Finance, Avon Director, Corporate, FP&A, AT&T Chief Financial Officer, Musician s Friend To register or to get more information , download the Financial Forecasting & Planning Summit brochure at http://www.theiegroup.com/FP&A_Brochure.pdf ; visit http://www.theiegroup.com/FPA ; or call (310) 933-6017. A presentation of the IE Group For assistance, please contact customer service. Hours: 8:00 AM to 5:30 PM EST. Phone: 514-954-3665, ext. 367. Special Offer Files 2010
9/2/2010 3:01:00 PM

The New Transparency
To make the right decisions—and make them quickly—businesses need insight enabled by automation into all aspects of finance and accounting, especially accounts payable (A/P). Find out why.

FINANCE FORECASTING TECHNIQUES: into all aspects of finance and accounting, especially accounts payable (A/P). Find out why. The New Transparency style= border-width:0px; />   comments powered by Disqus Source: Anybill Learn more about Anybill Readers who downloaded this white paper also read these popular documents! Procurement at the Helm: Steering for Success Dashboard Development and Deployment—A Methodology for Success Time for an A/P Makeover Accounts Payable Takes Center Stage in Cash-constrained Economy Best Practices in
8/6/2010 4:39:00 PM

Enterprise Financials


FINANCE FORECASTING TECHNIQUES: Computron's Financial Management Solutions, part of Computron Enterprise Financials, helps the finance department create an information-driven environment in a central repository.

Technology Adoption in Midsize Wholesale Distributors
Simon Ellis, practice director of supply chain strategies at IDC Manufacturing Insights, responds to questions regarding the business processes of wholesale distributors and customer relationship management (CRM) tools, and discusses how new technology trends—cloud, mobility, social business, and big data—are affecting wholesale distributors.

FINANCE FORECASTING TECHNIQUES: customer relationship management tools, wholesal distributors crm, wholesale distribution crm, wholesale distribution business processes, inventory management tools, wholesale distribution best practices, master data management tools, inventory management and optimization, inventory optimization tools, tools inventory management, tools of inventory management, tools for inventory management, inventory management tools and techniques, tools and techniques of inventory management.
6/19/2012 12:06:00 PM

Implementing Lean Manufacturing Principles in an A&D Environment
Lean manufacturing is a management philosophy, enabled and supported by various techniques, to eliminate non-value adding activity. However, aerospace and defense (A&D) government regulations impose very different business practices from those followed in the commercial sector. Can lean manufacturing principles really work in A&D? The answer: it depends on the architecture of the enterprise resource planning (ERP) system.

FINANCE FORECASTING TECHNIQUES:
5/16/2007 4:08:00 PM

Manugistics and Agile Make it Official on Valentine’s Day
The new couple will combine strengths in enterprise profit optimization and product content management.

FINANCE FORECASTING TECHNIQUES: Manugistics and Agile Make it Official on Valentine’s Day Manugistics and Agile Make it Official on Valentine’s Day Steve McVey - March 8, 2001 Read Comments S. McVey - March 8, 2001 Event Summary In the wake of the recent Strategy Summit in San Francisco, Manugistics Group, Inc. announced an alliance with Agile Software Corporation through which the partners hope to provide enterprise optimization capabilities for the collaborative manufacturing commerce market. Agile specializes in providing
3/8/2001

After Strong Game, Logility Suffers Fourth Quarter Loss
Despite a strong year in which Logility restored its license revenue, the company expects to close out the fourth quarter of fiscal 2000 with a net loss.

FINANCE FORECASTING TECHNIQUES: supply chain, inventory software, supply chain jobs, inventory control, inventory system, supply chain software, forecasting software, supply chain management software, demand forecasting, sales planning, supply chain transportation, forecasting sales, inventory planning, supply chain planning, supply chain solutions, supply chain inventory, sales operations planning, supply chain company, scm software, supply chain performance, supply chain management scm, supply chain systems, supply chain companies, supply chain demand, supply chain optimization, inventory optimization, sales and .
6/14/2000

Meeting Business Challenges through Integrated Performance Management
Today’s finance executives must meet a growing number of complex demands and economic challenges to enable their company’s growth, profit, and risk objectives. Performance management (PM) capabilities such as financial modeling, profitability reporting, planning, budgeting and forecasting, and delivery of key performance information across the enterprise to a broader audience is more important than ever. Find out why.

FINANCE FORECASTING TECHNIQUES: White Paper Description: Today’s finance executives must meet a growing number of complex demands and economic challenges to enable their company’s growth, profit, and risk objectives. Performance management (PM) capabilities such as financial modeling, profitability reporting, planning, budgeting and forecasting, and delivery of key performance information across the enterprise to a broader audience is more important than ever. Find out why. Meeting Business Challenges through Integrated Performance
6/23/2010 2:30:00 PM


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