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Documents related to » review forecasting accuracy


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.

REVIEW FORECASTING ACCURACY: Driver-based Budgets and Forecasting Driver-based Budgets and Forecasting Source: Alight Document Type: White Paper Description: 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
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...

REVIEW FORECASTING ACCURACY: around financial forecasts and reviews, use the financial forecast as the vehicle to drive accountability for results, optimize the role of Financial Forecasting & Planning in your company, and develop an approach to 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,
9/16/2010 4:00:00 PM

Bistech Demo: Improved Forecasting with IBM Cognos Express
See how a construction company can gain greater visibility into its project pipeline and work in progress to more accurately forecast revenues, predict labor needs, and manage cash flow.

REVIEW FORECASTING ACCURACY: Bistech Demo: Improved Forecasting with IBM Cognos Express Bistech Demo: Improved Forecasting with IBM Cognos Express Source: IBM Document Type: Web Cast Description: See how a construction company can gain greater visibility into its project pipeline and work in progress to more accurately forecast revenues, predict labor needs, and manage cash flow. Bistech Demo: Improved Forecasting with IBM Cognos Express style= border-width:0px; />   comments powered by Disqus Related Topics:   Balanced
8/10/2012 2:03:00 PM

Forecasting under Uncertainty Using Portfolio Navigator
The business models used to develop forecasts at the planning level can be relatively simple. Over time some of your products will exceed expectations, others will fail altogether. By assembling a portfolio of projects you can optimize the overall expected value of your product development process by balancing risk/reward. This white paper reviews some of the business models and analytic processes for better forecasting.

REVIEW FORECASTING ACCURACY: risk/reward. This white paper reviews some of the business models and analytic processes for better forecasting. Forecasting under Uncertainty Using Portfolio Navigator style= border-width:0px; />   comments powered by Disqus Related Topics:   Project Estimating,   Project Management,   Decision Making,   Economic Analysis,   Return on Investment (ROI),   Competitive Intelligence,   Corporate Background and Viability,   Risk Management,   Total Cost Analysis (TCO) Related Industries:  
4/13/2011 9:45:00 AM

Infor M3


REVIEW FORECASTING ACCURACY: Infor M3 is a comprehensive enterprise resource planning (ERP) solution designed for companies that make, move, or maintain products.

The Case for Spreadsheet Automation: A High ROI Alternative to Traditional Budgeting, Forecasting, and Management Reporting
How can a budget administrator, burdened with the task of gathering data from hundreds of spreadsheets from all over the organization, manage this monumental undertaking? Additionally, how to avoid using a costly packaged budget application that doesn’t take the organization’s business rules into consideration? The solution: a spreadsheet automation tool that easily adapts to the organization’s unique corporate processes.

REVIEW FORECASTING ACCURACY:
7/17/2007 10:50:00 AM

Pivotal


REVIEW FORECASTING ACCURACY: Located in Vancouver, BC (Canada), Pivotal Corporation is a customer relationship management (CRM) company that aims to serve the requirements of mid-sized enterprises.

Transforming Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies
This white paper describes how workgroups and midsize companies can transform their spreadsheet-only processes to create flexible and timely plans, budgets, and forecasts. It outlines recommendations for implementing a complete performance management system, using an integrated reporting, analysis, and planning solution purpose-built for workgroups and midsize companies.

REVIEW FORECASTING ACCURACY: Transforming Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies Transforming Spreadsheets: Planning, Budgeting and Forecasting for Midsize Companies Source: IBM Document Type: White Paper Description: This white paper describes how workgroups and midsize companies can transform their spreadsheet-only processes to create flexible and timely plans, budgets, and forecasts. It outlines recommendations for implementing a complete performance management system, using an integrated
5/22/2013 4:37:00 PM

On-Demand Software for BPM: Now Ready for Enterprise Adoption
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. See how on-demand BPM software is a low-cost, low-risk BPM solution that is likely to lead to an “early payback.”

REVIEW FORECASTING ACCURACY: 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 5:11:00 PM

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.

REVIEW FORECASTING ACCURACY: 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

How to Conduct a Code Review
A properly conducted code review can do more for the security of your application than nearly any other step. A large numbers of bugs can be found and fixed before the code makes it into an official build or into the hands of the test team. Additionally, the code review process lends itself very well to sharing security best practices amongst a development team and it produces

REVIEW FORECASTING ACCURACY: to Conduct a Code Review How to Conduct a Code Review Source: Security Innovation Document Type: White Paper Description: A properly conducted code review can do more for the security of your application than nearly any other step. A large numbers of bugs can be found and fixed before the code makes it into an official build or into the hands of the test team. Additionally, the code review process lends itself very well to sharing security best practices amongst a development team and it produces
2/17/2012 7:26:00 AM


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