Future CFO

APRIL 18, 2022

Click on the link to download to discover in detail a list of the benefits that IBM Cognos Controller provide for finance teams: Data collection and validation Reconciliations Workflow and tasks to improve the close cycle Currency conversion Minority interest calculations Inter-company eliminations Group closing adjustments Management adjustments Allocations (..)

Finance 52

Finance IFRS GAAP Accounting Principles 52

Planful

JULY 27, 2016

Reducing Reliance on Spreadsheets for Budgeting, Planning, and Reporting. The key challenges in using spreadsheets and email for budgeting and planning: Too much manual work – the process takes too long. Lack of security sending budgeting spreadsheets via email. Not being compliant with US GAAP or IFRS. Lack of security.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Planning Value-Added Analysis Budgeting 40

The Finance Weekly

JUNE 17, 2024

With over 1,300 customers, including renowned companies such as Bose, 23andMe, and Five Guys, Planful is relied upon to improve its planning, budgeting, consolidation, reporting, and analytics processes. It establishes upper and lower limits to help teams stay on course, minimizing assumptions and avoiding repetitive, copy-paste budgets.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Planning Budgeting Forecasting 52

CFO Talks

JUNE 7, 2022

Competencies include: Working knowledge of risk management, budget, and forecasting tools. Accounting knowledge (IFRS and taxation). Information quality and control rationalisation are top-of-mind issues for the Steward. Investment and credit risk knowledge. External financial and regulatory reporting knowledge.

CFO 52

CFO IFRS Risk Management Leadership 52

Planful

JANUARY 3, 2017

Benefits of ERP also include management reports, such as actual vs. budget variance reports by cost center and department. Iterative collecting, compiling, and managing of financial and operational budgets. Let’s take a look at how an EPM suite handles some of these processes – starting with budgeting, planning, and forecasting.

General Ledger 40

General Ledger Budgeting Forecasting Cash Flow Forecasting 40

The Finance Weekly

JANUARY 31, 2022

Activity-based costing can be used to calculate the cost of each activity for budgeting and financial reporting, so it will be easy for the FP&A function to measure the performance of each business function against these activities as this will help the organization to streamline their operations.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Leadership IFRS Budgeting 52

CFO Talks

DECEMBER 26, 2021

After a year I was promoted to the CFO of the organisation, a very CFO/COO role and really spearheading the finance functions, the insurance, procurement, logistics, taxation, budgeting, controlling. You have to know the business operations, you have to know stress testing and budgeting and all of these things. CIARAN RYAN: Indeed.

Manufacturing 75

Manufacturing CFO Budgeting IFRS 75

Spreadym

AUGUST 10, 2023

Report Generation: The ability to create a wide range of financial reports, such as income statements, balance sheets, cash flow statements, budget vs. actual reports, and more. Affordability: QuickBooks offers different pricing tiers, including options for small businesses with tighter budgets.

Financial Reporting 52

Financial Reporting Financial Planning and Analysis (FP&A) Accounting Standards CFO 52

Planful

SEPTEMBER 6, 2021

Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)-compliant, so you can focus on what matters—telling your company’s financial story. “Budget meetings are now about the business, not about the integrity of information.”

Financial Reporting 40

Financial Reporting Valuation IFRS GAAP 40

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. OnPlan is an all-in-one FP&A solution that streamlines financial forecasting, budgeting, and workflow management by connecting existing spreadsheets to a robust analytics hub. Key features.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Budgeting Forecasting Planning 52

CFO Talks

OCTOBER 1, 2024

IFRS, US GAAP). Human Capital as a Strategic Asset: The debate on whether human capital should be considered an intangible asset has implications for CFOs, as they oversee budgeting for training, development, and talent acquisition. The interview highlights how companies that invest more in intangible assets (e.g.,

Leverage 52

Leverage Investments Economics Accounting 52

CFO Talks

JANUARY 27, 2025

So, for example, they would be the liaison for the IFRS Foundation either through the ISB, so the International Accounting Standards Board, or the International Sustainability Standards Board as an example. And they should provide budget for their CFOs in time. I once did a analysis of the IFRS Foundation’s budget.

CFO 52

CFO Auditing IFRS Accounting 52

CFO Talks

APRIL 2, 2025

How Understanding Industry Dynamics Gives You a Strategic Edge Most finance professionals spend their days buried in budgets, forecasts, and board packsbut those who rise above the rest understand the bigger picture: the dynamics shaping their industry. Its the same mindset CIBA members need: dont just analyse the nowscan for whats next.

IFRS 52

IFRS CFO Healthcare Numbers 52

CFO Talks

MARCH 12, 2025

Staying informed also means making better financial decisions, whether its in budgeting, investing, or risk management. Regularly reviewing IFRS updates, tax laws, and business regulations ensures compliance and minimises risk.

Finance 52

Finance IFRS Compliance Financial Modeling 52

Bramasol

APRIL 7, 2025

SAP also helps track project progress, budgets, resource allocation, and timelines efficiently. IFRS or GAAP) becomes easier, and financial data can be tracked and reported in real-time. Resource Management: Cloud-based ERP systems allow telcos to manage resources (e.g., Compliance with local and international standards (e.g.,

SAP 58

SAP Leverage Compliance IFRS 58