Remove Budgeting Remove Compliance Remove Financial Modeling
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10 Types of Financial Models

The Finance Weekly

Financial models are essential for organizations, helping forecast financial performance using historical data and future projections. Financial modeling involves creating a mathematical representation of a company's financial situation, typically using tools like Excel.

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The Future of Finance and Sustainability with Elizabeth Burns

CFO Talks

Additionally, the AFE is used for performance tracking, allowing us to compare actual project costs with budgeted costs, learn from completed projects, and improve future budgeting processes. Our CSR efforts are guided by defined policies and a dedicated budget. Leana van der Merwe: Thank you, Elizabeth.

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Dancing with Chaos: Why Smart CFOs Say Yes to Unstructured Work 

CFO Talks

Dancing with Chaos: Why Smart CFOs Say Yes to Unstructured Work   For many years, the role of the Chief Financial Officer was defined by order, certainty, and structure. It was about budgets, forecasts, monthly closes, and audits. It can reduce the role to one of reporting and compliance, rather than strategy and leadership.  

CFO
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Running the Numbers Without Running from the Truth

CFO Talks

For the Chief Financial Officer, integrity cannot be relegated to policy documents or compliance manuals. It must be lived, demonstrated, and embedded across every financial decision, every forecast, every conversation with the board. Does your team get rewarded for delivering on budget at any cost ?

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Members’ Profile: Thobile Dlamini

CFO Talks

To transition from a newly qualified accountant to a Chief Financial Officer (CFO), several key skills are essential: 1. Financial Acumen : A deep understanding of financial principles, reporting, and analysis is fundamental.

CFO
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What to Consider Before Expanding Your Facility or Hiring Staff

CSC Advisors

When expansion is the right move, it is essential to consider zoning, compliance, and building codes as part of your plan. Our advisors assist with financial modeling, site analysis, and budgeting to ensure that your facility expansion drives growth rather than disrupts it.

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Member Profile: Nafisa Kistan

CFO Talks

Currently serving as Chief Financial Officer at Kia South Africa, Nafisa has led finance transformation efforts across strategic planning, compliance, and operational control. Her academic background includes an MBA from Henley Business School and executive education in financial modelling, analytics, and the digital finance landscape.

CFO