Jet Global

OCTOBER 8, 2020

The term ‘operational finance’ encapsulates the critical activities associated with order to cash, procure to pay, fixed assets, close, consolidation, and reporting. By finely tuning its AR reporting capabilities, a business can enjoy greater financial stability and predictability – something much needed in the current climate.

Finance 98

Finance Reporting Forecasting Metrics 98

Jet Global

APRIL 12, 2021

Yet somehow tax professionals need to transition from their current position, which is arguably often restricted to compliance and reporting processes, to take on a more strategic role that adds more value to the business. Discover our top tips for tax forecasting. Read about Longview Tax from insightsoftware.

Software 98

Software Uncertainty Forecasting Finance 98

CIO Business Intelligence

JANUARY 10, 2024

But many CIOs, worried about going over budget, pre-book too much capacity. While having that cushion avoids unplanned budget issues down the road, many CIOs waste money on substantial amounts of pre-booked capacity they never use, McKee says. Usage estimates need to be more accurate, and cushions should be smaller, he says.

Cost-Benefit 118

Cost-Benefit Measurement Optimization Metrics 118

CIO Business Intelligence

AUGUST 30, 2022

But Covid brought about a need for quick-fire decisions, where the rule book had to be re-written overnight or thrown out completely. Data has always been central to agile business planning, forecasting and analysis – all tools which have become central to the modern CFO role.

Data-driven 86

Data-driven Finance Digital Transformation Operational Reporting 86

CIO Business Intelligence

NOVEMBER 14, 2022

Types of decision support system In the book Decision Support Systems: Concepts and Resources for Managers , Daniel J. These systems include file drawer and management reporting systems, executive information systems, and geographic information systems (GIS). Forecasting models. Data-driven DSS. Optimization analysis models.

Data mining 135

Data mining Data-driven Statistics OLAP 135

Occam's Razor

FEBRUARY 6, 2018

Your recent audit of the output of your analytics organization found that 160 analytics reports are delivered every month. If you find yourself in any of these scenarios, and your inner analysis ninja feels more like a reporting squirrel, it is ok. Here are the definitions you'll find in my books: Metric : A metric is a number.

Strategy 263

Strategy Metrics KPI Dashboards 263

datapine

JUNE 29, 2022

1) What Are Accounting Reports? 2) Why Do You Need Accounting Reports? 3) Types Of Accounting Reports. 4) Accounting Reports Examples. 5) The Role Of Visuals In Accountant Reports. On the basis of every company’s competent management, we can find accounting reports. What Are Accounting Reports?

Visualization 200

Visualization Reporting Cost-Benefit Snapshot 200

Jet Global

FEBRUARY 10, 2021

The challenge for multinational organizations is that tax reporting and transfer pricing processes are managed centrally. Most of the webinar attendees (70 percent) reported that they do not undertake pre-close provision calculations in this way. A further 10 percent calculate October actuals and 2-month forecasts.

Finance 98

Finance Uncertainty Forecasting Software 98

3AG Systems

OCTOBER 30, 2018

Book an in-person call with our team now. It is built for reporting actual, forecast, planned, and previous year data and allows users to quickly identify when a series deviates from its baseline. Book an in-person call with our team now. Full documentation is provided in the example report below.

Forecasting 40

Forecasting Visualization Dashboards Reporting 40

3AG Systems

OCTOBER 30, 2018

Book an in-person call with our team now. It is built for reporting actual, forecast, planned, and previous year data and allows users to quickly identify when a series deviates from its baseline. Because this chart reports relative variance, we apply a lollipop design to show what you’re calculating variance against.

Forecasting 40

Forecasting Visualization Dashboards Reporting 40

Jet Global

MAY 6, 2020

Compliance requires re-evaluating every old and new contract to determine if the revenue needs to be booked differently. That’s a big enough process on its own, but it’s accompanied by the need to update systems , policies, and reporting practices to reflect the details of ASC 606, which are extensive.

Forecasting 59

Forecasting Data Warehouse Software Reporting 59

Jet Global

JUNE 17, 2021

After receiving the filled in budget forms, the administrator must gather all books. Many companies have disconnected budgeting processes or systems, with no integration to their reporting, analytics, or dashboard features. Get immediate and automatic access to your actuals, KPIs, and other useful input for your budgets and forecasts.

Forecasting 52

Forecasting Finance Risk Dashboards 52

3AG Systems

JANUARY 16, 2019

Book an in-person call with our team now. It is built for reporting actual, forecast, planned, and previous year data and allows users to quickly identify when a series deviates from its baseline. For non-time series reporting please consider using bar charts, like the Bar Chart With Absolute Variance Read More

Forecasting 40

Forecasting Visualization Dashboards Reporting 40

3AG Systems

NOVEMBER 19, 2018

Book an in-person call with our team now. It is built for reporting actual, forecast, planned, and previous year data and allows users to quickly identify when a series deviates from its baseline. For time series reporting please consider using column charts, like Column Chart With Relative Variance. Read More

Forecasting 40

Forecasting Visualization Dashboards Reporting 40

3AG Systems

OCTOBER 30, 2018

Book an in-person call with our team now. It is built for reporting actual, forecast, planned, and previous year data and allows users to quickly identify when a series deviates from its baseline. For time series reporting please consider using column charts, like Column Chart With Variance.

Forecasting 40

Forecasting Visualization Dashboards Reporting 40

CIO Business Intelligence

OCTOBER 18, 2023

According to C3, sugar producer Pantaleon is using C3 Gen AI to supplement sales forecasting, while Georgia-Pacific is using it for manufacturing process knowledge. CarMax CITO Shamim Mohammed confirms his company was using OpenAI’s GPT-3.x We’re using OpenAI primarily, calling ChatGPT and using a mix of GPT-4 and GPT-3.5.

Risk 138

Risk Manufacturing Enterprise Technology 138

CIO Business Intelligence

DECEMBER 21, 2023

She is also mindful of security: “Is it too adventurous to book the ticket through an unfamiliar travel agency, or should I book through the airline itself?” According to Verizon’s 2023 Data Breach Investigation Report (DBIR), the transportation industry as a whole was breached 249 times with 349 incidents reported.

Measurement 52

Measurement Risk Management Risk Management 52

FineReport

APRIL 26, 2023

.” This type of Analytics includes traditional query and reporting settings with scorecards and dashboards. Predictive Analytics assesses the probability of a specific occurrence in the future, such as early warning systems, fraud detection, preventative maintenance applications, and forecasting. Top 10 Big Data Tools 1.

Big Data 52

Big Data Data Analytics Analytics Cost-Benefit 52

Jet Global

JANUARY 22, 2021

As a result, tax software implementation is a project that is often added to the ”too difficult” pile of tasks to complete—despite the undisputable benefits derived from streamlining and automating tax calculations and reporting with purpose-built software. Book a free demo, or drop us a line. What is Longview Tax?

Testing 98

Testing Software Reporting Forecasting 98

bridgei2i

MAY 17, 2021

AI can conduct in-depth analysis, generate reports, and simulate investment scenarios to identify the risks in the system. In addition, it can generate financial risk reports and help the company to meet regulatory requirements. AI And Risk Management. AI is used for carrying out detailed research on potential deals and investments.

Finance 52

Finance Risk Management Unstructured Data Cost-Benefit 52

Jet Global

MAY 18, 2020

Realistically, the fallout from what has already happened required CFOs to reconsider every financial plan currently on the books. Hopefully, sales do not fall as far as you forecast, but by exploring the impact early, you’re better able to manage the consequences. Working Capital.

KPI 59

KPI Sales Metrics Reporting 59

Jet Global

NOVEMBER 9, 2020

Headquartered in Germany, IDL offers a financial performance management suite, including software solutions for financial consolidation, planning, reporting, and analytics. insightsoftware is a leading provider of financial reporting and enterprise performance management software. Terms of the deal were not disclosed.

Software 52

Software Reporting Forecasting Enterprise 52

Sisense

MARCH 24, 2020

BA claimed that a continued investment in analytics during the crisis was a critical factor to streamlining marketing activities and thwarting fraudulent bookings when their business was especially fragile. Predict: Lastly, look to forecast trends in supply and demand and track fast-moving changes in leading indicators.

Analytics 94

Analytics Sales Forecasting Business Intelligence 94

Jedox

JUNE 26, 2019

Mr. Liu-Lindberg is a Senior Finance Business Partner at Maersk and co-author of the book “Create Value as a Finance Business Partner.” Our business partners, including the CEO, do not have time for a lengthy budget process and outdated forecasts because the market is moving quickly.

Finance 89

Finance Data-driven Forecasting Marketing 89

datapine

AUGUST 29, 2022

With that in mind, we have prepared a list of the top 19 definitive data analytics and big data books, along with magazines and authentic readers’ reviews upvoted by the Goodreads community. Before we delve deeper into the best books for data analytics, here are three big data insights to put their relevance and importance into perspective.

Big Data 263

Big Data Data Analytics Analytics Data mining 263

O'Reilly on Data

MAY 27, 2020

Below the windows on one long side of the room sat books in colorful bins—hundreds of them, a class library. Books, in turn, get matching scores to reflect their difficulty. These scores go on student report cards, and are a frequent topic at parent-teacher conferences. But the Lexile system’s inventor, A.

Risk 355

Risk Testing Measurement Reporting 355

Jet Global

JUNE 12, 2023

With no-code access to real-time data feeds, insightsoftware simplifies, accelerates, and strengthens reporting options for Infor FSM customers directly in Excel RALEIGH, N.C. It grants finance teams more control over Infor FSM reporting and ultimately empowers them to spend less time preparing the data and more time deriving new insights.

Reporting 52

Reporting Finance Operational Reporting Forecasting 52

IBM Big Data Hub

NOVEMBER 30, 2022

They are a technologically motivated enterprise, so it’s no surprise that they would apply this forward-thinking view to their finance reporting as well. Finance reporting isn’t much use when it’s slow and inaccurate. The integrated solution automatically handles reporting, analysis, planning and forecasting.

Reporting 52

Reporting Enterprise Finance Business Analytics 52

FineReport

JUNE 26, 2023

One invaluable tool for gaining these insights is the performance report. In this article, we will explore what a performance report entails, emphasize the significance of such reports, delve into different types of performance reports, provide a performance report template, and outline the steps to create an effective performance report.

Reporting 52

Reporting Key Performance Indicator Sales Visualization 52

Jet Global

MARCH 4, 2020

This post will take you through the 30 top manufacturing KPIs and metrics to use in your 2020 reporting, how they are calculated, and how you can streamline your reporting process using manufacturing specific reporting software. Reporting your data is just as important as collecting it. View Whitepaper Now.

Manufacturing 80

Manufacturing Metrics Reporting KPI 80

FineReport

JANUARY 6, 2020

Reporting tools play vital importance in transforming data into visual graphs and charts, presenting data in an attractive and intuitive manner. An excellent reporting tool will let you gather information conveniently and to have a comprehensive view of your business. Reporting Tools VS BI Reporting . Crystal Reports.

Reporting 97

Reporting Slice and Dice OLAP Cost-Benefit 97

DataRobot

MAY 6, 2021

As I pulled books from my bookcase, packing them into boxes to go into storage, I found my Blockbuster Video membership card. I’d tucked it inside a book as a bookmark. In addition to the books, I also put my DVD player into storage. That membership card must be more than 10 years old.

Forecasting 145

Forecasting Measurement Reporting Data-driven 145

Cloudera

FEBRUARY 3, 2021

Capacity on planes and with ground transportation has been booked, and, of course, this was all done in the absence of the vaccine itself. This is, in turn, causing a mismatch between demand forecasting and supply replenishment. A key element of successful supply chains of this magnitude is a gile demand forecasting.

Manufacturing 102

Manufacturing Forecasting Internet of Things Risk 102

Jet Global

JANUARY 29, 2021

The remaining nine percent reported that they carried out pre-close preparation on an ad hoc basis for most years. Through the use of dynamic Excel reports or tools within tax software, it’s possible to compare tax periods and highlight where there may be anomalies that will need to be addressed.

Forecasting 98

Forecasting Reporting Software Finance 98

AWS Big Data

JULY 13, 2023

The reporting zone is based on a set of Amazon Athena views, which are consumed for BI purposes. Athena exposes the content of the reporting zone for consumption. Athena exposes the content of the reporting zone for consumption. The content of the reporting zone is ingested via SPICE in Amazon QuickSight.

Optimization 87

Optimization B2B Data Quality Sales 87

Jet Global

DECEMBER 2, 2020

That’s far from being a complete list, but even that short list of concerns is enough to prompt business leaders to reconsider the default approach to financial reporting. For most small and midsized companies, reporting tools can play a critical role in complying with those kinds of mandates. Eliminating Inventory Shrinkage.

Sales 98

Sales Finance Reporting Manufacturing 98

FineReport

MAY 15, 2023

Sales representatives, managers, and VPs have a lot of tasks to navigate while increasing revenue and profits, making it crucial to swiftly and accurately forecast and compare data. They allow everyone to use the same data, making reports a single source of truth. Sales General Manager Dashboard (by FineReport ) 4.

Dashboards 52

Dashboards Sales Metrics KPI 52