Centage

JANUARY 17, 2023

Between a volatile stock market, high interest rates, supply chain issues, inflation, and a possible recession, having a solid financial planning process in place is an important piece of sustaining your business through challenging times. Budget vs Actual Statement – What It Is and What It Isn’t.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Budgeting Planning Forecasting 98

Navigator SAP

MARCH 4, 2022

Implementing an enterprise resource planning (ERP) system has become a matter of survival for startups that want to scale fast or involve complex manufacturing operations, as the process efficiencies and data transparency ERP delivers can make or break such businesses.

Startups 203

Startups Manufacturing Budgeting Financial Data 203

PYMNTS

JULY 12, 2020

The COVID-19 pandemic may have brought manufacturing to a halt, but that hasn’t stopped these same companies from investing in software upgrades and technology initiatives to stay competitive. Morgan Stanley reported a three-month average index of planned capital spending among U.S. the New York water technology company, SPX Flow Inc.

Manufacturing 64

Manufacturing Budgeting Investments Technology 64

The Finance Weekly

JULY 14, 2024

Are you planning for a Saturday night? How about, planning to buy a house in the next five years? That’s exactly how Long-range Planning (LRP) works – not only for individuals but for businesses as well. Given the current volatility in markets and global economies, long-range planning can indeed seem daunting.

Planning 105

Planning Leadership Budgeting Financial Analyst 105

CFO News Room

FEBRUARY 5, 2022

The Union Budget 2022 is a visionary Budget with a 25-year outlook. It continues the momentum of the 2021 Budget with steadfast focus on infrastructure building, infrastructure financing, manufacturing and productivity enhancement using technology and digital outreach, as the growth engines of the economy.

Budgeting 100

Budgeting Investments Manufacturing Marketing 100

Jedox Finance

MARCH 25, 2021

Mid-market and enterprise manufacturers often operate multiple plants in more than one country. A planning and budgeting process that is supported only by Excel results in hundreds, if not thousands, of spreadsheets being sent back and forth.

Manufacturing 52

Manufacturing Planning Budgeting Finance 52

VCFO

MARCH 17, 2023

How Attention to Inventory Can Make or Break Manufacturers A major factor in determining the success of a manufacturer is how well it manages its inventory. When manufacturers have too little inventory, they can’t fully meet customer demands and lose out on revenue as a result.

Manufacturing 70

Manufacturing Forecasting Profit and Loss Benchmarking 70

Centage

DECEMBER 21, 2022

The Value of Stress Testing Your Financial Plan. As we approach the end of the fiscal year and begin a new one, business leaders have an overriding concern: How accurate are the assumptions we made when we created our plan? All plans, to a certain extent, are based on assumptions. Scenario Planning and Goal Alignment.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Planning Forecasting Budgeting 98

Centage

APRIL 6, 2022

The key is to have a keen understanding of your business drivers, and build your financial plan around them. Or, let’s say a manufacturer has a five-year goal to grow from a $20 million to a $50 million company. Role of Financial Scenario Planning While driver-based budgets are highly accurate, it’s rare that all drivers will align.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Planning Forecasting Budgeting 98

CFO News Room

FEBRUARY 5, 2022

The plan is aimed at helping Covid-hit SEZs better utilise their idle capacities and improve sales. However, it will neutralise the advantages that SEZs, being specifically delineated duty-free enclaves, enjoy vis-à-vis domestic manufacturers to ensure a level-playing field, Goyal indicated.

Sales 130

Sales Manufacturing Budgeting Economics 130

CFO Plans

JULY 12, 2024

In today’s dynamic manufacturing landscape, staying competitive requires embracing innovation and efficiency. Discover how CFO Plans can transform your manufacturing business. Discover how CFO Plans can transform your manufacturing business. Optimize your cost tracking with CFO Plans.

Manufacturing 52

Manufacturing CFO Accounting Financial Reporting 52

CFO News Room

NOVEMBER 10, 2022

The Italian luxury automaker expects to introduce its first EV in 2025 and plans to be entirely carbon neutral by 2030. As an organization’s projects become more complex, it increasingly puts its timelines and budgets at risk. A Full-Range, Budget-Conscious Strategy. But as the world shifts to electric, Ferrari is keeping pace.

Budgeting 130

Budgeting Economics Planning Manufacturing 130

CFO Simplified

FEBRUARY 17, 2022

Nobody likes creating a budget. But budgeting is vital because it’s the company’s plan for the coming year. No plan can be created without good, reliable data and analysis. If the proper analysis is done, then the budget becomes a tool to guide the company forward. Create an initial budget for evaluation.

Budgeting 52

Budgeting Cash Flow Forecasting Profit and Loss CFO 52

Focus CFO

NOVEMBER 22, 2024

This clarity not only informs your budget but also drives strategic decision-making across your entire organization. Here are five key ways to align your sales forecasting and budgeting processes for success in the year ahead. This does not, however, mean that the plan should not be adjusted.

Forecasting 52

Forecasting Budgeting Sales CFO 52

CFO News Room

NOVEMBER 1, 2022

Uber plans to cut spending and hiring in an attempt slow the company’s plummeting stock price, which is down nearly 50 percent for the year. . Johnson & Johnson is looking to boost growth at its medical devices unit after it completes plans for a spinoff of its consumer health business next year. Scott Olson | Getty Images.

Foreign Exchange 130

Foreign Exchange Profit and Loss Budgeting Pharmaceutical 130

CFO Plans

JULY 25, 2024

“`html SaaS Accounting Software for Manufacturing Businesses Maximizing Efficiency with SaaS Accounting Software for Manufacturing In today’s dynamic business landscape, manufacturing companies face a multitude of challenges in managing their financial operations efficiently.

Manufacturing 52

Manufacturing Accounting CFO Startups 52

CFO News

JANUARY 16, 2025

Budget 2025 aims to support this ambition through substantial investments, incentives, and a focus on both upstream component manufacturing and workforce development.

Budgeting 40

Budgeting Planning Manufacturing Investments 40

Centage

NOVEMBER 1, 2023

Financial planning is a crucial part of sustaining and growing your business. The office of finance, department heads, and C-suite executives spend much of their time making, checking, and approving the yearly budget. And financial management doesn’t stop once the annual budget is approved. What is a budget vs actual statement?

Financial Planning and Analysis (FP&A) 52

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

CFO Plans

SEPTEMBER 24, 2024

Discover expert tax planning and accounting services designed to help you thrive. Effective tax planning and accounting are not just about compliance; they are about unlocking opportunities for growth and stability. Regular financial reports can help you identify trends, manage expenses, and plan for the future with confidence.

Tax Planning 52

Tax Planning Accounting Planning Budgeting 52

Spreadym

OCTOBER 10, 2023

Variance reporting is a financial and management accounting process used to analyze the differences between budgeted or expected figures and actual performance results. Key aspects of variance reporting include: Budget or Target Figures: This is the baseline against which actual performance is compared.

Budgeting 59

Budgeting Sales Financial Data Manufacturing 59

Centage

APRIL 4, 2023

At Centage, we’re passionate about connecting businesses with the sophisticated financial planning and budgeting tools they need to stay competitive. Sophisticated FP&A software tools like Planning Maestro enable finance teams to automate routine tasks such as manual data entry, accelerating workflows and improving forecasting.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Budgeting Forecasting Data Analysis 98

CFO Strategic Partners

OCTOBER 28, 2022

Results from CFO Strategic Partners’ budget survey Planning for 2023 is underway. With a potential recession looming and the cost of living increasing at a rate we’ve not experienced since the early 1980s, the uncertainty is making preparing and budgeting for the next year more complicated.

Budgeting 52

Budgeting CFO Construction Planning 52

Global Finance

OCTOBER 21, 2024

The rise in e-commerce businesses, services, manufacturing and the gig economy has resulted in dramatic increases in both the volume and value of cross-border payments in recent years. It offers predictable returns, stable cash flow, interest rate protection and long-term liquidity planning.

Cash Flow Forecasting 98

Cash Flow Forecasting Treasury Forecasting Cash Management 98

CFO News Room

FEBRUARY 1, 2023

The retailer could see upside to expected profit in 2024 and 2025 as its strategic plan takes shape, according to the firm. Snap had a rough 2022 as a slowing economy led many companies to slash their digital ad budgets. Foot Locker — Shares gained 4% on Wednesday after Credit Suisse upgraded the stock to outperform from neutral.

Profit and Loss 130

Profit and Loss Strategic Planning Budgeting Manufacturing 130

Centage

NOVEMBER 21, 2022

Oil & Gas, Energy, Sports & Entertainment, Media, Healthcare, Pharma, Manufacturing but overall, we have clients across many industries. I personally spearhead planning the implementation for our clients, including setting up phases to address immediate needs, and long-term needs. How does Planning Maestro help your customers?

Problem Solving 98

Problem Solving Budgeting Pharmaceutical Forecasting 98

CFO Talks

NOVEMBER 29, 2024

. “We’ve had a 40% reduction in carbon dioxide, an 80% reduction in nitrogen oxide, and a near 100% reduction in particulates,” she shared during the CFO Club podcast, emphasizing the tangible impact of GDC’s clean energy initiatives on Cameroon’s manufacturing sector. Our last two wells cost over $100 million,” she noted.

Finance 98

Finance Profit and Loss CFO Leadership 98

Lime Light

AUGUST 14, 2023

Many manufacturing firms don't realize just how much they're missing out on by forgoing dedicated FP&A solutions. Accuracy and efficiency are vital to success to manufacturing firms. In fact, many firms remain stuck at square 1 with the question 'what is FP&A?'? But first, let's start with the basics: what is FP&A?

Manufacturing 40

Manufacturing Budgeting Forecasting Leverage 40

Lime Light

AUGUST 14, 2023

Many manufacturing firms don't realize just how much they're missing out on by forgoing dedicated FP&A solutions. Accuracy and efficiency are vital to success to manufacturing firms. In fact, many firms remain stuck at square 1 with the question 'what is FP&A?'? But first, let's start with the basics: what is FP&A?

Manufacturing 40

Manufacturing Budgeting Forecasting Leverage 40

Jedox Finance

DECEMBER 28, 2021

According to Gartner, 70% of new financial planning and analysis (FP&A) projects are slated to become extended planning and analysis (xP&A) projects by 2024. Historically, financial planning & analysis has centered around tasks such as planning, budgeting, forecasting, and performance management.

Financial Planning and Analysis (FP&A) 105

Financial Planning and Analysis (FP&A) Budgeting Finance Forecasting 105

Navigator SAP

FEBRUARY 17, 2022

Enterprise resource planning (ERP) systems are one way to keep up with ever-changing variables and to derive the insights that are critical to keep growing your business in uncertain times. Manufacturing ERP is designed to optimize efficiency in quality and compliance.

SAP 130

SAP Invoicing Manufacturing Compliance 130

The Finance Weekly

JULY 14, 2024

Are you planning for a Saturday night? How about, planning to buy a house in the next five years? That’s exactly how Long-range Planning (LRP)works – not only for individuals but for businesses as well. It also differs from mid-range strategic planning processes. Welp, that’s kind of short-ranged!

Planning 52

Planning Leadership Budgeting Financial Analyst 52

CFO Plans

OCTOBER 29, 2024

Strategic Budget Planning as a Success Blueprint The journey to financial stability begins with strategic budget planning. A well-structured budget serves as a roadmap, guiding businesses toward prudent financial decisions and sustainable growth. Learn How to Enhance Your Cash Flow with these proven strategies.

Accounts Payable 52

Accounts Payable CFO Budgeting Invoicing 52

PYMNTS

OCTOBER 21, 2020

Demand for refurbished products has surged, and by securing exclusive rights to inventory sold directly from the most popular manufacturers, eBay is changing the way people shop this category," said Jordan Sweetnam , senior vice president and general manager for eBay's North America market. The reCommerce trend continues to gain momentum.

Manufacturing 76

Manufacturing Budgeting Prioritization Securities 76

CFO Thought Leader

MAY 13, 2023

GUEST: Grant Halloran, CEO, Planful Regarding Performance Being an Enabler Grant Halloran: Finance has often been seen as a gatekeeper or they have the keys to the kingdom. So, we have a dynamic modeling engine that enables you to build a lot of skew level sales planning, for instance. Finance cares about the roll ups, right?

Planning 52

Planning CFO Finance Manufacturing 52

Bramasol

MARCH 10, 2023

Virtually all segments of the electronics industry have implemented or are considering subscription-based offerings, including OEM makers of devices and systems, as well as the parts manufacturers and distributors within the electronics industry supply chain. For example, customers may choose from different subscription tiers, discounts, etc.

SAP 77

SAP Manufacturing Compliance Leverage 77

Centage

SEPTEMBER 5, 2023

Sophisticated FP&A software tools like Planning Maestro enable finance teams to automate routine tasks such as manual data entry, accelerating workflows and improving forecasting. The end result is that you get the data you need faster for more accurate forecasts all without overburdening staff and increasing budgets.

Financial Planning and Analysis (FP&A) 98

Financial Planning and Analysis (FP&A) Benchmarking Budgeting Valuation 98

Planful

MARCH 16, 2017

Bringing the Budget in Line with Other Processes. What does your current budgeting process look like now? You can’t create a budget without drawing information from several sources. Cloud-based EPM budgeting software collects and stores all of this data in one place. A Model Modeling Process. Analytics Can Be Easy.

Planning 40

Planning Budgeting Auditing Manufacturing 40