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Discrete Manufacturing (ERP)
The simplified definition of enterprise resource planning (ERP) software is a set of applications that automate finance and human resources departments and help manufacturers handle jobs such as or...
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Documents related to » planning and finance


Sales and Operation Planning: Integrate with Finance and Improve Revenue
Sales and operations planning (S&OP) is the key integrated process that the supply chain organization (specifically the vice president of supply chain) can use

planning and finance  Revenue Sales and operations planning (S&OP) is the key integrated process that the supply chain organization (specifically the vice president of supply chain) can use to achieve visibility across the entire organization and the value chain. This white paper highlights the results of over 220 companies participating in a survey on S&OP initiatives, and compares the views of the supply chain and finance organizations. Read More...
The Renewed Finance Function: Extending Performance Management Beyond Finance
The role of the finance team has changed recently, due to increased oversight from regulators, more active investors, and company-specific changes in business

planning and finance  president of corporate financial planning and analysis. We used to be part of a conglomerate. Now we''re a pure play semiconductor test company, and as a result, we''ve got investors who are familiar with the industry and are more focused. He says, These new investors have probably raised the bar a notch, and the rest of the share- holders get more keen insight into Verigy and are likely to drive the bar higher, too. Investor Demand for Better Performance Not only do investors want more information, Read More...
Planning, Budgeting, and Forecasting Software Evaluation and Selection Guide
Enterprise planning@budgeting, forecasting, and reporting@is a crucial component of financial management that contributes to companies’ success. However

planning and finance  that squandering time on planning and forecasting mechanics by teams of accountants and financial planners may yield reams of data, but little mission-critical information.] Origins of Planning Challenges In recent years, companies have devoted considerable resources to implementing enterprise resource planning (ERP) systems. Yet most planning is still performed using spreadsheets, electronic mail, and countless staff hours, an approach cheap in software terms, but ever-so-costly in the long term, Read More...
Finance and Banking
Some of the major challenges faced by the finance and banking industry today include global economic conditions, new technology trends for financial services

planning and finance  and Banking Some of the major challenges faced by the finance and banking industry today include global economic conditions, new technology trends for financial services, and innovative business processes and services. The finance and banking industry represents a vital economic sector for every country. This industry is generally a reliable thermometer of regional and global economic conditions, due to the fact that it manages a major part of all financial transactions. Read More...
Planning and Forecasting: Use Continuous Planning and Rolling Forecasts to Support Adaptive Management
Change may be the only constant in business. But why do so many companies lock themselves into a rigid system of annual plans, budgets, and targets that make

planning and finance  and Forecasting: Use Continuous Planning and Rolling Forecasts to Support Adaptive Management Planning and Forecasting: Use Continuous Planning and Rolling Forecasts to Support Adaptive Management If you receive errors when attempting to view this white paper, please install the latest version of Adobe Reader. Budgeting, planning and forecasting software from Cognos can free the office of finance from the burden of spreadsheet-based processes. Cognos solutions offer specific strengths to meet the Read More...
CAPTure Workforce Planning
CAPTure Workforce Planning software uses internal data, plus demographic, educational and other trends, to identify talent challenges. CAPTure uses

planning and finance  Workforce Planning CAPTure Workforce Planning software uses internal data, plus demographic, educational and other trends, to identify talent challenges. CAPTure uses information from a wide range of sources—human resources (HR) information systems, data warehouses, the Bureau of Labor Statistics, universities, best practices, and organizational expertise—from executive strategy and HR specialist insight to line manager understanding. Read More...
Thriving and Surviving in a Turbulent World Part Two: Planning and Its Results
This article outlines the planning and results of an adaptive management process for manufacturing executives, who employ demand and supply chain planning

planning and finance  Turbulent World Part Two: Planning and Its Results Introduction We can aspire to survive and even to thrive in a difficult environment if we are disciplined, bright enough and have the right tools such as a Demand and Supply Chain Planning suite to support and optimize our decisions. Enabled by such a Demand and Supply Chain Planning suite, manufacturing executives can engage in an adaptive management process such as described below: Recognize that we are in troubled waters; Decide what we want to become Read More...
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...

planning and finance  a single repeatable financial planning cycle. And you’ll be in excellent company. Past speakers have included VPs, directors, and CFOs from these top companies: AT&T, Avon, Clorox, Novartis, Dell, Sony, Del Monte, Citigroup, Adobe Systems Warner Bros., Netflix, Showtime Networks, Coca-Cola, Walmart, and more. For more information or to register for the event, visit Summit Registration ; or call (310) 933-6017. A presentation of the IE Group For assistance, please contact customer service. Hours: 8:00 AM Read More...
Workforce Planning: The Key to Talent Management Driving Business Objectives
Workforce planning allows an organization to determine if it has the right capability to deliver on business objectives, and enables it to maximize return on

planning and finance  deploying a structured workforce planning process, organizations gain new insights and metrics about present and future workforce gaps. This will transform the talent management approach from reactive to proactive. Read More...
10 Key Steps to Effective HR Succession Planning
Two forces are driving organizations to consider succession planning as a component of overall strategy: the aging workforce and a shortfall in labor skills

planning and finance  But what is succession planning and how will it address these human resource issues? What are the best practices being applied by successful companies today? How does succession planning differ from replacement planning? When do leaders know that their organization needs a succession planning and management program? What are talent pools, and how are they used? What ten key steps are tied to effective succession planning? What common mistakes are made in establishing succession planning, and how can they Read More...
Orchestrate Your Business with Integrated Business Planning
Learn how your company can reap the financial and competitive rewards of ibp in ibp: redesigning planning for a more dynamic business.

planning and finance  entire organization. With IBP, planning from sales, manufacturing, logistics, marketing, and human resources (HR) is highly coordinated. Each department''s plan becomes closely coupled to all the others, with a tight integration of data. As one department''s plan is updated and revised, it''s immediately reflected in every department''s planning. The net result is a more coordinated, dynamic, and financially successful enterprise. Learn how your company can reap the financial and competitive rewards of IBP Read More...
An End-to-end Solution for Mine Business Planning
Mine business planning is a time-consuming and complex task involving many participants, systems, and separate processes. It is often extremely difficult to

planning and finance  Business Planning Mine business planning is a time-consuming and complex task involving many participants, systems, and separate processes. It is often extremely difficult to precisely replicate a planning process from budget to budget, or to trace the origin of figures in consolidated reports. However, a sensitively deployed and fully integrated end-to-end solution can go a long way toward solving these problems. Read More...
The State of the Art in Finance
Thanks to recent accounting scandals and an increasingly competitive environment, many chief financial officers and the finance organizations they lead have

planning and finance  a more integrated process, planning and reporting cycle times are much reduced, providing data for critical decisions much sooner and enabling improved decision making by company executives. For example, looking at budget preparation cycle time or closing of monthly accounts, the APQC survey revealed that companies relying heavily on manual processes or spreadsheets took an average of 90 days to prepare their annual budgets, versus an average of 62 days for companies relying on an ERP system. The survey Read More...
A Veteran Enterprise Resource Planning Vendor Makes a SaaS-y Statement
Glovia International has launched the first full-fledged and versatile, manufacturing-oriented solution that is an on-demand, enterprise resource planning

planning and finance  language (XML) framework, advanced planning and optimization (APS) for factory planning, the MRP by entity capability, and Web-enablement and e-commerce. In 2003, within glovia.com 7 , it added collaboration and integration capabilities, program cost accounting, and enterprise-wide supply chain management (SCM) functionality. Fujitsu Elevates Glovia As a result of its commitment and investment in Glovia as a strategic catalyst for Fujitsu''s global growth, and as a vanguard in Fujitsu''s effort to Read More...

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