Jet Global

MARCH 19, 2021

To keep a closer eye on the state of the business, many leaders in the real-estate sector are looking to shrink their budgeting and planning cycles, or even moving to continuous planning and rolling forecasts. Keeping up with FASB and SEC rules, for example, often requires specialized reporting that can change frequently.

Management 98

Management Forecasting Finance Reporting 98

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 107

Manufacturing Forecasting Internet of Things Risk 107

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

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 144

Data mining Data-driven Statistics OLAP 144

datapine

FEBRUARY 9, 2024

To answer this most critical of questions, here’s a little help from a renowned author and industry expert: Bernard Marr is the author of several books, including Key Performance Indicators for Dummies and Key Performance Indicators: The 75+ Measures Every Manager Needs to Know. Provide a methodical approach to KPI dashboards and reports.

KPI 221

KPI Management Key Performance Indicator Measurement 221

Jet Global

APRIL 3, 2020

CFOs are still expected to close the books at the end of each month and begin preparing for the quarter-end close, but operating with a remote workforce presents some unique challenges. Finance teams around the world are closing the books from home. What are the tasks that need to get done every time you close the books?

Finance 52

Finance Reporting Risk Forecasting 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

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

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

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

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

datapine

NOVEMBER 19, 2019

Internal comms: Computer vision technology can serve to improve internal communication by empowering employees to perform their tasks more visually, sharing image-based information that is often more digestible and engaging than text-based reports or information alone. Artificial Intelligence (AI).

Technology 279

Technology Internet of Things IT IoT 279

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

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 98

Data-driven Finance Digital Transformation Operational Reporting 98

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

MAY 14, 2020

The volume of regulations and the scale of ongoing regulatory compliance legislation often leave finance teams struggling to meet new reporting requirements. Finance and banking regulatory costs have been forecasted to rise from 4 percent to 10 percent of revenue by 2021. Key Attributes of an Effective Regulatory Reporting Solution.

Finance 52

Finance Reporting KPI Cost-Benefit 52

Jet Global

APRIL 26, 2021

Consequently, most of them require businesses to provide regular financial reporting and updates concerning their performance relative to those debt agreements. What is a Debt Covenant Report? Why are Debt Covenant Reports Important for Compliance?

Reporting 52

Reporting Finance Operational Reporting Measurement 52

Jet Global

AUGUST 25, 2020

Once isolated within the finance department, CPM is now broadly employed in the form of reporting departmental metrics measured against targets. Budgeting, planning, and forecasting in finance. Frequent financial consolidation and closing the books. Renewing goals or strategies based on results and incoming forecasts.

Software 96

Software Metrics Finance Key Performance Indicator 96

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 124

Cost-Benefit Measurement Optimization Metrics 124

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

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 91

Finance Data-driven Forecasting Marketing 91

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

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

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 141

Risk Manufacturing Enterprise Technology 141

Jen Stirrup

AUGUST 19, 2024

According to a recent report by the International Energy Agency, US $21 trillion will need to be invested in developing climate technology start-ups over the next ten years. As per the Gastech website report , 40% of potential emissions abatement technology is attributed to developed or yet-to-be-developed technology.

Technology 88

Technology Reporting Data Processing Forecasting 88

IBM Big Data Hub

MAY 14, 2024

Read the report: CEO’s guide to AI in finance Unlocking the value CFOs are not expected to be technology experts. The recent IBM Institute for Business Value report CEO’s Guide to Generative AI on Finance report found “success depends on how quickly finance can turn data into actionable insights.”

Finance 67

Finance Cost-Benefit Reporting Forecasting 67

CIO Business Intelligence

AUGUST 15, 2024

SAP Q2 results reveal large orgs now firmly on the path to AI July 24, 2024: It “had a direct impact on our bookings,” company CEO says during second quarter earnings call. The company estimates the cost of the internal restructuring at around €3 billion.

Digital Transformation 122

Digital Transformation Enterprise Software Unstructured Data 122

AWS Big Data

OCTOBER 9, 2024

Although they expected greater upfront costs because of the lift-and-shift approach, their costs were 40% higher than forecasted. During the FinHack, they also developed an EMR job tracking script and report to granularly track cost per job and measure ongoing improvements. This sped up their need to optimize.

Optimization 123

Optimization Testing Data-driven Strategy 123

Occam's Razor

FEBRUARY 22, 2010

For example, with Alexa , you can report on traffic statistics (such as rank and page views), upstream (where your traffic comes from) and downstream (where people go after visiting your site) statistics, and key-words driving traffic to a site. Typically, data collected is anonymous and not personally identifiable information (PII).

Metrics 124

Metrics Advertising Reporting Data Collection 124

Jet Global

MARCH 30, 2021

There are also ongoing changes within the international tax environment, including Pillar 1 and Pillar 2 of the OECD’s delayed Base Erosion and Profit Shifting (BEPS) 2.0 – initiative, and reporting associated with the potential impact of new tax laws based on changes in government leadership across the world. Book a demo, or drop us a line.

Risk Management 98

Risk Management Risk Strategy Enterprise 98

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 Reporting Software 59

BizAcuity

FEBRUARY 15, 2019

Sales Analytics is used to determine the success of the previous sales drive and forecast in addition to determine how future sales will fare. Over the years, the rise of information technology helped in the innovation of sales enablement solutions and software products. Image Source: [link].

Sales 67

Sales Analytics B2B ROI 67

CIO Business Intelligence

SEPTEMBER 20, 2023

Agile has to work within the context of the organization, whether it’s the process of financial reporting, estimation, or forecasting,” said Phil Heijkoop, general manager of Aligned Agility. One example paradigm to avoid in defining agile culture is “we’re not agile enough” without aligning process improvement to business objectives.

Digital Transformation 135

Digital Transformation Uncertainty Metrics Business Objectives 135

Jet Global

JUNE 15, 2020

Through this partnership, interRel will provide another option for integrated strategic performance reporting to their customers by offering insightsoftware’s purpose-built EPM financial reporting and dashboarding solution, CXO Software. About interRel. The company is a nine-time Inc. About insightsoftware.

Consulting 59

Consulting Dashboards Finance Reporting 59

IBM Big Data Hub

MARCH 18, 2024

To help companies adapt to this volatility, solutions like the IBM Environmental Intelligence Suite use sensors, geospatial data , advanced analytics, machine learning , artificial intelligence (AI) and weather data to generate day-ahead wind and solar forecasts.

Cost-Benefit 17

Cost-Benefit Forecasting Manufacturing Optimization 17

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