ProCFO Partners

SEPTEMBER 24, 2021

Shifting ideas and ideals are impacting your ability to plan for next year and beyond. How does our team feel maybe wasn’t always among the top questions when planning for the next year. Goals and strategies” generally indicates revenues, profits, forecasts and models. Planning Ahead. Wisdom at Work.

Planning 69

Planning Transportation Leadership Forecasting 69

PYMNTS

DECEMBER 12, 2016

One way it’s done so is through recent upgrades to its Integrated Business Planning suite of solutions for multinational companies that need to manage their supply chains. Sesh Rao, product director for Integrated Business Planning, spoke with PYMNTS about how the world has changed for MNCs looking to optimize their supply chains.

Transportation 82

Transportation SAP Forecasting Compliance 82

CFO News Room

NOVEMBER 11, 2022

Vytal uses the data to train a machine-learning algorithm that forecasts container-needs for each partner in the network and creates load-balancing routes for exchanging and delivering needed packaging between partners. This allows Vytal to manage pull by partner restaurants and optimize logistics planning. Key lessons.

Transportation 100

Transportation Leverage Forecasting Planning 100

Jedox Finance

FEBRUARY 23, 2023

Moving from traditional, siloed planning to integrated business planning (IBP) helps teams across an organization collaborate better by integrating all the data that matters into a single platform, no matter how complex the business environment. Table of Contents What is integrated business planning? Include all departments 4.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Planning Budgeting SAP 59

Planful

MAY 11, 2017

Let’s start with the continuous planning process definition. Industry analyst Rob Kugel Rob Kugel at Ventana Research offers up a very simple explanation: “Continuous planning uses technology to enable rapid planning and review cycles to support a more agile organization.”. What’s the alternative to continuous planning?

Planning 40

Planning Budgeting Forecasting Transportation 40

CFO News Room

NOVEMBER 23, 2022

He joined oil and gas company BG Group in their budgeting and forecasting team to broaden his management accounting and reporting experience. After a few other job roles, he became UK finance director at taxi transport and technology company Gett in 2018. This provided great grounding, he says, particularly in financial accounting.

Finance 130

Finance Profit and Loss Construction Transportation 130

CFO News Room

NOVEMBER 13, 2022

The G-7 plans are likely to send oil prices higher (despite US Treasury Secretary Janet Yellen claiming the opposite ) and reduce tanker availability, both of which will threaten India’s energy security and hurt its economy as India is the third-largest consumer and importer of oil worldwide.

Transportation 130

Transportation Economics Currencies Treasury 130

Future CFO

OCTOBER 4, 2020

This is where Integrated Business Planning (IBP) – the next generation of planning comes into play. Compare actual performance to planned data and drill down to details. More accurate forecasts and what-if analytics. • Compare actual performance to planned data and drill down to details.

Finance 40

Finance Planning Reconciliations Auditing 40

Jedox Finance

AUGUST 23, 2022

To successfully move from outdated spreadsheet workflows to using integrated financial planning, there are important steps and decisions to consider. In this guide, we will discuss how the Office of Finance can embark on the path to successful integrated planning. What is integrated planning? What is integrated planning?

Planning 52

Planning Budgeting Forecasting Reconciliations 52

VCFO

MARCH 17, 2023

raw material, inbound freight, internal transport costs) All conversion costs (e.g., Transparent conversations provide an avenue for issue resolution, continuous improvement, and dialogue around ways the vendor can support upcoming plans and initiatives. A key measure in this area is the Finished Goods Inventory Cost.

Manufacturing 70

Manufacturing Forecasting Profit and Loss Benchmarking 70

PYMNTS

FEBRUARY 26, 2020

Demand forecasting is as much an art as a science, but it could use a bit more science. Predictive analytics can help companies pinpoint what might lie ahead, and plan for contingencies. We decided to flip this on its head and ask, ‘What if we knew what was coming, and what if we could plan for it?’” The Way It’s Been Done.

Forecasting 64

Forecasting Data Analysis Transportation Currencies 64

Bramasol

OCTOBER 28, 2022

Previous episodes in this series include DSE in the Medical Device industry , DSE in Utilities industry , DSE in the Energy Sector , and DSE in Transportation. According to a recent survey of companies throughout the semiconductor ecosystem, "Nearly half of respondents plan to introduce usage, subscription, or outcomes-based revenue models.

SAP 81

SAP Manufacturing Compliance Transportation 81

PYMNTS

DECEMBER 16, 2019

Amazon has added trucks and cargo planes in a plan to handle more deliveries on its own. In its February annual report, the eCommerce giant said that “transportation and logistics services” are among its competitors. . It delivered 30 percent of its orders in the 2018 holiday season, according to Rakuten Intelligence. .

Transportation 55

Transportation Forecasting eCommerce Planning 55

PYMNTS

JUNE 8, 2020

Plans to expand some airports have been put on hold as air transportation has been grounded by the COVID-19 pandemic, The Wall Street Journal reported. In London’s Heathrow Airport, a third runway is on hold, and in New Zealand, Auckland Airport is suspending plans for a second runway and a new terminal. . “We

Construction 52

Construction Transportation Budgeting Forecasting 52

Future CFO

JANUARY 27, 2022

Rising inflation and persistent supply chain issues are adding a new layer of complexity as CFOs and their business partners develop forecasts for the upcoming year, said Vince Keenan, senior director, research in the Gartner Finance practice.

Financial Planning and Analysis (FP&A) 52

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

Bramasol

JANUARY 13, 2023

DSE in Transportation. Forecasting and Planning for the Digital Solutions Economy. Previous episodes in this series include: DSE in the Media and Entertainment industry. DSE in the Semiconductor Industry. DSE in the Medical Device industry. DSE in Utilities industry. DSE in the Energy Sector. Embedded Analytics for DSE.

SAP 85

SAP Compliance Leverage Entertainment 85

PYMNTS

AUGUST 17, 2020

For 2020, global passenger numbers (enplanements) are expected to decline by 55 percent compared to 2019, worsened from the April forecast of 46 percent.”. Aloft With Loans. The four largest U.S. billion loan.”.

Treasury 60

Treasury Transportation Forecasting Communication 60

The Finance Weekly

MARCH 22, 2022

With that in mind, finance teams should understand the fundamental, unambiguous qualities of “intelligent financial planning & analysis” or IFP&A, the uniqueness of this approach to finance, the , tools necessary to carry out the process, and what specific examples of IFP&A look like. Enhancing Forecast Accuracy.

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Forecasting Corporate Finance Analyzing Data 52

PYMNTS

NOVEMBER 3, 2020

This as COVID-weary travelers have shown a preference for driving themselves versus taking mass or other public transportation – and that has led them straight to rental car agencies, which are reporting an uptick in bookings. “We 30), The Wall Street Journal reported. On Friday (Oct.

Forecasting 63

Forecasting Transportation Economics Planning 63

Bramasol

MARCH 10, 2023

This can help them plan and invest for the long term, rather than relying on variable sales of individual products. By offering regular updates, new products, and services, manufacturers can keep customers engaged and build loyalty over time.

SAP 78

SAP Manufacturing Compliance Leverage 78

Bramasol

APRIL 26, 2023

In this ongoing series about the Digital Solutions Economy™ (DSE) previous episodes have focused on DSE for specific industry segments such as DSE in telecom , media , electronics , medical devices , software/SaaS , semiconductors , transportation , energy , and utilities.

SAP 80

SAP Corporate Finance Compliance Invoicing 80

Centage

MARCH 22, 2022

Financial planning initiatives are a tried and tested way to reward employees for great performance. We’ll explore how you can lay the groundwork with financial forecasting, and the tools you can use to accurately assess performance. But they can also go beyond this and help to create better employee experiences. Travel expenses.

Forecasting 52

Forecasting Budgeting Planning Data Analysis 52

PYMNTS

OCTOBER 20, 2020

The OTC Network is powered by InComm’s healthcare payments platform, which enables consumers to use health plan-sponsored benefits and incentive dollars for purchases from participating partners. The new multi-wallet card capabilities enable health plans to offer a variety of buying options on a single card. .

Healthcare 52

Healthcare Transportation Forecasting Retail 52

Spreadym

SEPTEMBER 12, 2023

Budget preparation is the process of creating a detailed financial plan that outlines an organization's expected income and expenses for a specific period, typically for a fiscal year. Categorize Expenses: Group your expenses into categories, such as housing, transportation, utilities, entertainment, and so on.

Budgeting 59

Budgeting Strategic Planning Forecasting Economics 59

Future CFO

JULY 13, 2020

The on-going COVID-19 pandemic has irrevocably disrupted the global economy at an unprecedented scale – forcing manufacturing facilities to shut down, grounding thousands of land, air and sea transportation, and compelling companies to adapt work-from-home arrangement when authorities put quarantine measures in place.

Planning 40

Planning Finance Manufacturing Advertising 40

Global Finance

OCTOBER 10, 2024

Mansur announced plans to hike the benchmark rate by 50 basis points to 9%, and stated that rates would hit 10% within the coming months. in 2023 and is forecast to hit 5.8% Pan has emphasized monetary policy stability amid widespread calls for radical easing, forecasting that inflation will increase to 1% by year end.

Benchmarking 98

Benchmarking Foreign Exchange Forecasting Economics 98

Bramasol

MAY 31, 2023

This insight aligns with what Bramasol has been tracking for the past two years regarding the impacts of DSE in telecom , media , electronics , medical devices , software/SaaS , semiconductors , transportation , energy , and utilities.

SAP 70

SAP Compliance Transportation Leverage 70

PYMNTS

FEBRUARY 19, 2019

XPO Logistics, one of the world’s largest transportation and warehouse operation companies, is looking for a buyer for $1 billion worth of bonds to refinance its debt following the loss of its biggest customer, which Wall Street analysts say is Amazon. XPO plans to use the bonds to pay back creditors through a credit agreement, and the 5.5-year

Profit and Loss 46

Profit and Loss Transportation eCommerce Forecasting 46

PYMNTS

MARCH 5, 2019

He said there are planned cuts of the taxes and fees businesses face of close to 2 trillion yuan or $298.3 The government in China is looking at reducing taxes to support more manufacturing, construction, and the transport sector. The environment facing China’s development this year is more complicated and more severe,” he said.

Construction 46

Construction Transportation Manufacturing Forecasting 46

PYMNTS

OCTOBER 14, 2016

holiday spending is forecasted to increase up to 4 percent this year compared to 2015, which, in turn, means merchants are expected to handle more global cross-border shipments and payments than usual. This makes it imperative to have a backup plan should a surge arise,” Hull noted. We’re very conscientious about that.”.

B2B 68

B2B Planning Retail Transportation 68

PYMNTS

NOVEMBER 26, 2020

They are also modifying their shopping habits, as 70 percent of those planning to celebrate Thanksgiving will do so with six or fewer individuals, up from 48 percent last year, meaning grocers report they are buying the same staples but in smaller amounts, according to reports. The Very Modified Travel Scene.

Economics 107

Economics Transportation Forecasting Securities 107

Bramasol

NOVEMBER 6, 2022

DSE in Transportation. For more information, check out these resources: Forecasting and Planning for the Digital Solutions Economy. Previous episodes in this series include: DSE in the Semiconductor Industry. DSE in the Medical Device industry. DSE in Utilities industry. DSE in the Energy Sector. Embedded Analytics for DSE.

Entertainment 73

Entertainment SAP Compliance Advertising 73

PYMNTS

APRIL 29, 2020

Researchers found that separating “core workers” in the healthcare, food and transportation industries must be kept apart from the rest of the nation’s workforce to help protect the economy. This would last for eight months, the study said, and would require one-third of the population to be in lockdown.

Economics 54

Economics Healthcare Transportation Forecasting 54

CFO Share

JANUARY 31, 2024

Forecasting has become too complex or too stressful. You are pivoting your business plan and results are yet uncertain. Manufacturing, transportation, distribution, real estate and construction are very financially complex and require a specialty fractional CFO. You are entering a new market or pursing vertical integration.

CFO 52

CFO Forecasting Budgeting Construction 52

Global Finance

MAY 10, 2024

President Javier Milei’s currency moves give markets room for planning, but his ambitious economic restructuring faces roadblocks. billion GDP growth: -1.6% (2023), -2.8% (2024 forecast) Inflation: 254.2% (current); 69.5% (2024) Unemployment rate (Est. It’s expected to reach double-digit levels in the first quarter of 2025.

Currencies 88

Currencies Economics Foreign Exchange Investments 88

PYMNTS

JANUARY 3, 2021

airlines are likely to lose more than $35 billion in 2020, CNBC reported, citing public documents and analysts' forecasts. Looming over any plan for airlines to return to profitability is the question of whether business travelers will return to the air.

Forecasting 72

Forecasting Planning Marketing Transportation 72

CFO Share

FEBRUARY 22, 2022

The uncertainty of inflation creates strategic business forecasting challenges for managers and business owners. As demand for goods outpaces supply, businesses often stockout of goods or are unable to transport them quickly enough to satisfy customer timelines. Consumers unable to afford goods or services. Raw material cost increases.

Forecasting 52

Forecasting Transportation Economics Investments 52