Jet Global

OCTOBER 21, 2020

Companies use forecasting to make critical investments, plan for covenant compliance, and even decide on future mergers and acquisitions (M&A) strategies. The way we perceive business risk, and how we manage it, is fundamentally different for every finance leader on the planet. What is continuous planning?

Forecasting 98

Forecasting Finance Business Driver Key Performance Indicator 98

Jet Global

APRIL 9, 2023

Plagued by supply chain disruptions and price inflation, finance teams are at the forefront of organizational efforts to strategize and remain agile in changing circumstances. This means finance is saddled with providing timely planning, forecasting, and reporting that informs business decisions in the moment. But it should be.

Finance 52

Finance Forecasting Predictive Analytics Data-driven 52

Jet Global

JANUARY 31, 2022

Read any overview of how the finance and accounting function is changing, and you will notice several common themes. Three of the most important of these are: cloud migration, data standardization, and interoperability. The aim of technology in finance is to remove friction. Access Resource. Implications for Tax Teams.

Finance 52

Finance Technology Recreation/Entertainment Reporting 52

Sisense

DECEMBER 13, 2021

It’s what allows them to unlock the full power of their data and make informed decisions. But, many don’t know where to begin or how exactly to work with their data to their optimal benefit. Data gives insight into user demographics, habits, preferences, and more. What is business intelligence?

Data-driven 59

Data-driven IT Business Intelligence Cost-Benefit 59

Timo Elliott

JANUARY 4, 2021

I recently participated in a web seminar on the Art and Science of FP&A Storytelling, hosted by the founder and CEO of FP&A Research Larysa Melnychuk along with other guests Pasquale della Puca , part of the global finance team at Beckman Coulter and Angelica Ancira , Global Digital Planning Lead at PepsiCo. What typically goes wrong?

Dashboards 139

Dashboards Visualization Data-driven Forecasting 139

Jet Global

APRIL 27, 2020

In just a few short weeks, many companies’ sales forecasts have been rendered obsolete. Frequent updates based on real-time data provide an up-to-the-minute view of key metrics. Start with key make-or-break assumptions such as sales forecasts, receivables, cash flow, and the reliability of your supply chain.

Forecasting 80

Forecasting Finance Metrics Risk 80

CIO Business Intelligence

OCTOBER 23, 2023

In today’s uncertain economic landscape, it is no surprise that organizations are driven to optimize business costs. All of these present challenges for IT professionals within their day-to-day activities in data centers. With outdated and inefficient equipment, valuable resources and energy are being wasted in data centers.

Cost-Benefit 89

Cost-Benefit Uncertainty Digital Transformation Optimization 89

Jet Global

JULY 28, 2023

No matter what industry you’re in, the ability to quickly and accurately forecast budgets is key to keeping your business healthy and successful. An inflexible planning process that relies on static reports and siloed data isn’t going to cut it. Nowhere is this ability more important than in the retail and food & beverage sectors.

Forecasting 52

Forecasting Sales Dashboards Reporting 52

CDW Research Hub

OCTOBER 19, 2021

Sirius’ services and solutions capabilities in key growth areas, including Hybrid Infrastructure, Security, Digital and Data Innovation, and Cloud and Managed Services, will enhance the breadth and depth of CDW’s services and solutions offerings. “As Sirius and CDW share common values and a performance-driven, customer-focused culture.

Uncertainty 102

Uncertainty Sales Finance Cost-Benefit 102

Jet Global

JULY 21, 2020

Analysts in the finance and accounting department need to dig deeper into the assumptions that drive sales forecasts. Be prepared to challenge any data points in the cash flow projection that are driven by an assumption that “business as usual“ will return quickly. Forecast Frequently. Re-Visit CapEx Decisions.

Management 64

Management Sales Forecasting Measurement 64

Jet Global

JUNE 28, 2022

The digitalization of tax and operational transfer pricing processes can have a huge impact on a multinational company’s ability to efficiently forecast and report its tax liability. We’re also seeing greater volatility in global events, uncertainty in global trade policies, and more. Challenges in Tax and Transfer Pricing.

Software 52

Software Forecasting Reporting Finance 52

Jet Global

MAY 24, 2022

Businesses around the globe are struggling to do more with less as budgets tighten, uncertainty looms, and talented workers can be scarce. At the same time, the finance function is emerging as a strategic pillar in many organizations. However, there is a downside; each system, operating independently, constitutes a data silo.

Finance 52

Finance Reporting Sales Software 52

Jet Global

MARCH 13, 2020

As finance has evolved throughout the 21st century, so has the definition of financial intelligence. Instead of accepting a snapshot of past financial performance, CFOs now expect live streaming video, meaning the newest financial performance data made instantly available in as much detail as possible. You Work with Data Manually.

Finance 64

Finance Snapshot Reporting Advertising 64

Jedox

OCTOBER 8, 2020

We are pleased to welcome renowned finance expert Mr. Brian Kalish back to the Jedox blog. We are currently operating in an environment with a very high (if not the highest ever) level of VUCA, (Volatility, Uncertainty, Complexity, Ambiguity). The way you mitigate uncertainty is with planning, planning, and more planning.

Uncertainty 75

Uncertainty Cost-Benefit Unstructured Data Data-driven 75

Jet Global

APRIL 29, 2021

It calls for a fixed annual budget with rigid forecasts and sales targets, well-defined capital investment and cash flow plans, and very little variation. As we re-examine and reinvent those processes, the need for more effective financial forecasting methods and financial forecasting tools is clearer than ever.

Forecasting 52

Forecasting Recreation/Entertainment Finance Software 52

CIO Business Intelligence

AUGUST 1, 2023

At Broadcom, we make business decisions driven by what will bring customers the most value. Prior to ICS, Mr. Tan was Vice President of Finance with Commodore International from 1992 to 1994, and previously held senior management positions with PepsiCo and General Motors. So, how do we make that happen? We listen to our customers.

Uncertainty 80

Uncertainty Risk Sales Marketing 80

Jet Global

JUNE 10, 2022

It’s critical, therefore, that corporate finance teams get ahead of the challenge by familiarizing themselves with BEPS compliance and putting good tax reporting solutions in place now that will put them on the right track for when the new rules take effect. Compliance costs are expected to be fairly significant, and uncertainty abounds.

Forecasting 52

Forecasting Reporting Finance Software 52

Jet Global

FEBRUARY 5, 2024

Understanding your SAP data to its fullest is the first step o n the journey towards a more sustainable future. W ith a n advanced operational reporting solution that delivers proper data analysis , you can put your best foot forward. Your SAP system holds the key to both understanding and reducing your carbon footprint.

Optimization 52

Optimization Operational Reporting Manufacturing Reporting 52

Andrew White

MARCH 6, 2021

First it is hard to collect such data. Second such data might be hard to understand and compare across countries and regions. Given that the article is published in the Exchange section those implications are related to business and finance. January’s jobs data was revised upwards too. We guess. We use models.

Marketing 52

Marketing Forecasting Uncertainty Strategy 52

Jet Global

OCTOBER 4, 2021

More than ever before, business leaders recognize that top-performing organizations are driven by data. In a fast-moving world where virtually every business is struggling to meet customer demand amid supply-chain uncertainty, rapid delivery times are more important than ever. On-Time Delivery.

Management 96

Management KPI Metrics Recreation/Entertainment 96

CIO Business Intelligence

DECEMBER 19, 2022

They want to know what role a combined Broadcom-VMware would play as governments increasingly recognize the power of data – economically, politically, and geo-politically – to drive local, national, and even multi-national economic development. Those rules are proliferating quickly.

Uncertainty 133

Uncertainty Risk Data-driven Reporting 133