Featured Documents related to » budgeting and forecasting

Agile Information Systems: Conceptualization, Construction, and Management
The book "Agile Information Systems" unveils how modern companies can create and deploy agile information systems. Academic experts, researchers, and practitioners discuss the concept of agile information systems, the importance of the context of agility, and organizational management issues in the context of agile information systems.

Documents related to » budgeting and forecasting

Driver-based Budgets and Forecasting
Line managers and finance staff are frustrated by the inability of spreadsheet-based planning systems to deliver useful budgets and rolling forecasts. A major problem is the disconnect between the operational elements of business and financial plans. What's missing is driver-based planning, a best-practice methodology where financial plans incorporate assumptions about business activities modeled to drive financial data.

BUDGETING FORECASTING:
8/16/2007 2:48:00 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...

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9/16/2010 4:00:00 PM

Best Practices for Budgeting, Forecasting and Reporting
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 decision-making, but also foster a disciplined ﬁnancial management culture that will deliver a true competitive advantage

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4/7/2011 4:30:00 PM

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.

BUDGETING FORECASTING:
1/19/2010 3:18:00 PM

RockySoft Corporation

BUDGETING FORECASTING: RockySoft Corporation offers web-hosted solutions that optimize supply chain inventory management. The company provides distributors and manufacturers with an all-in-one supply chain visualization and advanced planning system, to streamline forecasting, planning, and procurement. RockySoft is based in Fort Collins, Colorado, USA.

Case Study: Heineken USA
Incease your benefits of sales force activity.You'll wonder how you ever managed without it.Download this whitepaper for Free! Heineken USA imports, markets, sells, and distributes its premium beer products through its network of 650 beer distributors. This supply chain requires precise forecasts and meticulous planning—and an easy-to-understand forecasting tool that provides greater transparency in the collaborative forecasting process. Discover more about the benefits of the forecasting solution on Heineken’s sales and operations planning.

BUDGETING FORECASTING:
8/7/2009 3:27:00 PM

Case Study: ASP/French Ministry of Employment
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 dashboard solution that made it possible to track budgets, and forecast gaps and bottlenecks to improve processes.

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6/23/2010 3:03:00 PM

How Better Inventory Planning Can Unlock New Profit Potential for Distributors
Distributors increasingly play a value-added role in the supply chain. To remain competitive, they must rapidly react to the slightest changes in demand. But current forecasting techniques and the tools most distributors use don’t allow the needed long-term visibility. Discover how new solutions for demand planning can address the challenges of forecasting, and reduce obsolescence and the cost of inventory investment.

BUDGETING FORECASTING:
3/28/2008 10:42:00 AM

Connected Intelligence: An Aspiring Approach to Planning and Reporting
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 connections—within financial plans and reports, between organizations and teams, and among professionals across the globe.

BUDGETING FORECASTING: financial forecasting, financial analysis, financial reporting, financial budgeting, bpm, business performance management, financial reporting and analysis, financial analysis report, financial reporting software, business performance management solutions, financial reporting financial statement analysis and valuation, business performance management systems, financial analysis and reporting, business performance management tools, business performance management software, financial analysis reports, financial reporting analysis, international financial reporting and analysis, sample financial .
4/7/2011 4:18:00 PM

Financial Forecasting and Planning Summit, London UK, June 2-3, 2011
Financial Forecasting and Planning Summit, London UK, June 2-3, 2011. If you're interested in learning about the latest innovations in financial pl...

BUDGETING FORECASTING: financial forecasting planning summit london june 2011, financial, forecasting, planning, summit, london, june, forecasting planning summit london june 2011, financial planning summit london june 2011, financial forecasting summit london june 2011, financial forecasting planning london june 2011..
5/16/2011 4:00:00 PM

Infor SunSystems

BUDGETING FORECASTING: Infor FMS SunSystems eXFM offers a combination of financial management, reporting, and performance management applications for the finance function. Infor FMS SunSystems eXFM is an integrated solution that combines flexible transaction processing applications with real-time analysis, extensive reporting, and powerful budget and forecasting capabilities. Infor FMS SunSystems eXFM includes Financials, Vision, Budgeting and Forecasting, and Application Portal modules. Infor FMS SunSystems eXFM is also an extensible solution that can be integrated with existing third party applications to provide an enterprise-wide solution.