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The ability to tie balance sheet and cash flow forecasts to the detailed P/L roll-up in the budgeting, and the monthly re-forecast, is fundamental to any company. Yet too often, there is a disconnect between those detailed P/L budgets and the...
March 17, 2004
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Does your finance team need the productivity and ease of spreadsheets, but the power and scalability of enterprise planning? Join Cognos for an in-depth discussion of how its new technology offers the comfort of a familiar Excel or browser interface,...
August 31, 2004
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Current business models are impacted by a number of forces, including globalization, mergers and acquisitions, e-business, global competition, fluctuating costs and shorter economic cycles. Executives need timely and accurate forecast information...
March 12, 2003
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T&E expenses can comprise up to 10% of your company's operating budget. For many organisations, this area of controllable spend is second only to payroll. In the face of a potentially challenging economic climate, how much is your organisation...
April 29, 2008
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Finance organizations are striving to get their corporate role to evolve from one of pure financial oversight to trusted strategic business advisor. Today's CFOs are leading the charge, driving the introduction and expansion of performance management...
March 29, 2007
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All public companies must comply with Sarbanes-Oxley. For everyone, it requires hard work and significant expense to establish effective internal controls and good corporate governance. More than just an obligation, good governance can be good...
November 6, 2003
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After a decade of re-engineering, benchmarking, and systems implementation, finance executives are being forced to focus on the outside world. Risk, regulation, and uncertainty are driving a radical re-think of finance's role and its use of...
November 17, 2004
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With stakeholders counting on your organization for an accurate view of future operating performance, the importance of your planning, budgeting, and forecasting capabilities is rapidly increasing. As a forward-thinking organization, how do...
January 15, 2004
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New practices in business planning are helping companies to focus their planning processes on beating the competition, instead of beating the budget. Join CFO.com, Adaytum, and the Director of Global Planning from Lucent Technologies for this...
March 8, 2002
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Companies often have lofty ambitions when it comes to corporate social responsibility, but there is often a gap between strategy and execution. That gap can lead to reputation problems when public rhetoric runs ahead of actual practice. So who...
February 12, 2009
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