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 Leadership Risk Management 52

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

Simply Treasury

SEPTEMBER 9, 2020

“If you have to forecast, forecast often” (Edgar R. Need for reliable forecasts. Nobody could deny the importance of having accurate and reliable Cash-Flow Forecasts (CFF). Managing cash is easier than forecasting cash. Managing cash is easier than forecasting cash. So, what are the keys to good forecasting?

Cash Flow Forecasting 130

Cash Flow Forecasting Forecasting Treasury Budgeting 130

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

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

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. Orchestrating and managing a rolling forecast process. Orchestrating and managing a rolling forecast process.

General Ledger 40

General Ledger Budgeting Forecasting Cash Flow Forecasting 40

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