Remove Data Integration Remove Forecasting Remove Measurement Remove Publishing
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How CFOs Can Lead With Foresight

Jedox

The room for poor assumptions and missed forecasts shrank. Cloud scenario planning platforms can now capture financial data and sub-ledger transactions in real time to provide constant feedback on cost and revenue. Build for broad and deep data integration. This post was first published on FutureCFO.

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HR Dashboard: Everything You Need To Know

FineReport

Our platform has published numerous lists of HR Metrics, including recruitment metrics and performance metrics, which can be tailored for specialized dashboards. FTE provides an accurate measure of the organization’s total workload, and employees working less than 1 FTE are considered part-time workers.

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Exercising Control Over Transfer Pricing: How to Avoid Risks at Year-End

Jet Global

Although the workbooks were standardized, data entered were not always complete or in line with numbers forecast earlier in the year. The semi-manual approach to data capture also led to inaccuracies that needed to be managed and corrected centrally. Managing Data Integrity. The Need to Free Up Time.

Risk 98
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Introductory Guide to Business Cash Flow Planning

Jet Global

The accrual basis of accounting measures the financial position and performance of your business by understanding economic events regardless of when cash transactions occur. It’s a measure of negative cash flow. Cash Flow Forecast. Accrual Basis of Accounting. million – $1.1 million / 5 months = $100,000/month.

Finance 52
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Why Construction Businesses Should Track KPIs to Conquer Economic Uncertainty

Jet Global

However, the construction industry includes a plethora of non-financial data points to track – are projects being delivered on time? As a result, measuring success by financials alone isn’t enough for construction and engineering professionals. KPIs measure performance toward achieving your strategic goals or objectives.

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Unified Data Clears the Roadblocks of Your Hybrid Cloud Journey

Jet Global

Data Security Concerns: Managing data security and compliance across hybrid environments can be a significant concern. Financial data is sensitive and requires robust security measures.

Finance 52
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Board Report Best Practices

Jet Global

A board report can contain many types of information including financial data, data related to key performance indicators (KPIs), and future forecasting. Specific, measurable, achievable, relevant, and time-bound (SMART) actions should be presented. Who will undertake this and by what point will a new supplier be secured?