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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.
: Talent Journey TEC 2013 Supply Chain Management Buyer’s Guide Acronym-Related White Papers: Business Intelligence (BI) | Customer Relationship Management (CRM) | Enterprise Resource Planning (ERP) | Human Capital Management (HCM) | Information Technology (IT) | Key Performance Indicators (KPIs) | Return on Investment (ROI) | Software as a Service (SaaS) | Total Cost of Ownership (TCO)
8/16/2007 2:48:00 PM
Escaping Excel Hell: Budgets and Forecasting
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: frustration, and decisions based on bad information. Learn about solutions that can help your company stay out of “Excel hell.”
: Escaping Excel Hell: Budgets and Forecasting Escaping Excel Hell: Budgets and Forecasting Source: Alight Document Type: White Paper Description: 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: frustration, and decisions based on bad information. Learn about
3/23/2010 1:16:00 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.
: Talent Journey TEC 2013 Supply Chain Management Buyer’s Guide
8/10/2012 2:03:00 PM
Smart Software for Service-level Driven Forecasting » The TEC Blog
earlier alliances with other supply chain solutions. These alliances, together with Smart Software’s deep forecasting expertise, focus, and straight-forward approach and interface, means that Smart Software finds itself on the shortlist for numerous forecasting opportunities. There is nothing intermittent about Smart Software’s focus on forecasting for intermittent demand. Share This Read More --> Trackback Address Tags: demand , demand planning , forecast , forecasting ,
: demand, demand planning, forecast, forecasting, intermittent demand, Inventory, service level, Smart Software, Smart Willemain method, SmartCollaborator, SmartForecasts, spare parts, TEC, Technology Evaluation, Technology Evaluation Centers, Technology Evaluation Centers Inc., blog, analyst, enterprise software, decision support.
Transforming Spreadsheets: Planning, Budgeting, and Forecasting for Midsize Companies
Business analytics solutions are not all created equal. This paper from Focus Research discusses the key criteria a midsize company should consider when choosing a solution and explains why IBM Cognos Express is a natural fit.
: 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: Business analytics solutions are not all created equal. This paper from Focus Research discusses the key criteria a midsize company should consider when choosing a solution and explains why IBM Cognos Express is a natural fit. Transforming Spreadsheets: Planning, Budgeting, and
9/15/2011 1:17:00 PM
The Truth About Supply Chain Visibility
That's just one of the key realities you'll learn about in the white paper achieving supply chain visibility: there is more than meets the eye.
: The Truth About Supply Chain Visibility The Truth About Supply Chain Visibility If you had supply chain visibility, but couldn t respond to the issues and problems that it brought to light, what good would that be? The truth about supply chain visibility is that it isn t a goal in itself —its real value is as a stepping stone to effective response management. And it s response management that allows you to turn visibility into quick, effective action—so that you can run a more nimble, efficient, and
Ten Steps to Evaluate and Select A Mid-Market Budgeting, Forecasting, and Reporting Solution
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. Read this step-by-step guide that helps these companies navigate through these factors and move forward with a BPM solution.
: 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 .
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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...
: 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 planning and business forecasting from some of world s leading experts, the Financial Forecasting and Planning Summit is for you! At this two-day summit of forward-thinking business and financial leaders, you ll learn how to: engage senior leadership around financial forecasts and reviews use the
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Top Supply Chain Management Software Compared
Find out which supply chain management solutions really meet the needs of your company with TEC's free SCM comparison reports.
: Top Supply Chain Management Software Compared Top Supply Chain Management Software Compared Does bigger mean better? Not necessarily. Find out which supply chain management (SCM) solutions really meet the needs of your company with TEC s free SCM comparison reports . Your TEC software comparison report will rate your choice of vendors on an even playing field. You ll get past the marketing hype and into what really counts—how well the solutions meet your specific business requirements. Size doesn t
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Managing Risk in the Global Supply Chain
Global fashion supply chains face a “perfect storm” of risk factors, ranging from volatile materials prices and skyrocketing shipping costs, to uncertainty about the outcome of legislative trade initiatives such as the Trans-Pacific Partnership. Download this white paper to find out how NGC’s Web-based Supply Chain Management (SCM) and Global Sourcing system can help.
: Risk in the Global Supply Chain Managing Risk in the Global Supply Chain Source: New Generation Computing, Inc. Document Type: White Paper Description: Global fashion supply chains face a “perfect storm” of risk factors, ranging from volatile materials prices and skyrocketing shipping costs, to uncertainty about the outcome of legislative trade initiatives such as the Trans-Pacific Partnership. Download this white paper to find out how NGC’s Web-based Supply Chain Management (SCM) and Global
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Supply Chain 101: The Basics You Need to Know
Today’s manufacturers face increasing global competition and complex manufacturing networks. Supply chain management provides manufacturers with the needed visibility into their supply chain, as well as software solutions, to help give them a competitive edge.
: Supply Chain 101: The Basics You Need to Know Supply Chain 101: The Basics You Need to Know David Bourque - April 11, 2008 Read Comments The reality of today’s global economy is such that manufacturing firms everywhere face stiff competition as a result of outsourcing to countries where cheaper labor is readily available. Because of this, new methods of manufacturing and delivery have been created, and out of this has come supply chain management (SCM). To better appreciate this relatively new area of
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