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

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

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

The Unofficial Google Data Science Blog

APRIL 17, 2017

by ERIC TASSONE, FARZAN ROHANI We were part of a team of data scientists in Search Infrastructure at Google that took on the task of developing robust and automatic large-scale time series forecasting for our organization. So it should come as no surprise that Google has compiled and forecast time series for a long time.

Forecasting 83

Forecasting Modeling Statistics Uncertainty 83

FineReport

FEBRUARY 9, 2023

The importance of financial reporting cannot be overstated. Financial reporting also helps companies comply with legal and regulatory requirements, such as tax laws, accounting standards, and securities regulations. What Is Financial Reporting? Balance Sheet The balance sheet is one of the three major financial statements.

Reporting 40

Reporting IT Finance Enterprise 40

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

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 Forecasting Reporting 67

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

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

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 106

Manufacturing Forecasting Internet of Things Risk 106

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 Uncertainty 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 91

Data-driven Finance Digital Transformation Operational Reporting 91

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

FineReport

JUNE 7, 2024

FineReport : Enterprise-Level Reporting and Dashboard Software Try FineReport Now In 2024, FanRuan continues to push boundaries with groundbreaking advancements in AI-driven analytics and real-time data analytics processing. In 2024, Dataiku remains at the forefront of innovation by introducing advanced techniques for predictive analytics.

Visualization 52

Visualization Predictive Analytics Dashboards Predictive Modeling 52

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 139

Data mining Data-driven Statistics OLAP 139

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 122

Optimization Testing Data-driven Strategy 122

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 266

Strategy Metrics KPI Dashboards 266

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 121

Cost-Benefit Measurement Optimization Metrics 121

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

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 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 119

Digital Transformation Enterprise Software Unstructured Data 119

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

FineReport

MAY 18, 2024

Applications in Various Fields In Business , data visualization is used for sales analysis , market forecasting, and performance KPI tracking. A heatmap created by FIneReport Book A Demo Treemaps Treemaps , on the other hand, excel in presenting hierarchical data structures through nested rectangles.

Visualization 52

Visualization Interactive Cost-Benefit Dashboards 52

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 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

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 Dashboards Risk 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

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. Full documentation is provided in the example report below. -NEW- Questions about this visual?

Forecasting 40

Forecasting Visualization Dashboards Reporting 40

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

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

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 140

Risk Manufacturing Enterprise Technology 140

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 Unstructured Data Risk Management 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

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