November 2nd 2016
You can now implement a Single Reporting Solution for Group Consolidation, Management Reporting and Intercompany Reconciliation – by any cycle or period, down to intraday.
How do you use your performance data and indicators to analyse and better respond to your marketplace and influence a stronger outcome before the ‘final mile’ ?
14.30 – 15.15
14.30 Webinar presentation
- Planning & Forecasting Agility
– What do we mean by agility
– How does it apply to the planning process?
– Financial & non-financial performance data
- Automation of data collection
– Drawing data from multiple sources
– The value of a single repository
– Dynamic reporting, analysis, planning and forecasting
– Excel, friend of foe (how mistakes can be avoided)
- The importance of market context when reporting
– Year on year comparison
– Market analysis
– Using KPI’s with context to look ahead rather than just at the past
– Improved internal communication and stakeholder report packs