Jedox Finance

FEBRUARY 15, 2023

To discover what will work best for your manufacturing business, there are a few questions that will help shed light on some of the overall aspirations that drive the digitalization mindset as well as a few of the biggest foreseeable challenges that can hinder maximum potential. Discussing is progress. Research is progress.

Prioritization 52

Prioritization Manufacturing Profit and Loss Planning 52

Creative CFP

JANUARY 17, 2019

In theory and simply put, cash flow management is: Cash coming into the business as early as possible, Cash exiting the business as late as possible, Keeping an eye on the future and planning accordingly and, Ensuring the numbers make sense. Be prepared to communicate, and if need be, negotiate payment terms with your supplier.

Cash Flow Forecasting 52

Cash Flow Forecasting Invoicing Forecasting Manufacturing 52

Future CFO

SEPTEMBER 14, 2020

Forecasting will also become more challenging because COVID-19 has introduced a lot of uncertainties. For a dairy manufacturer, carrying out FP&A remotely is creating a different sort of challenge. For a dairy manufacturer, carrying out FP&A remotely is creating a different sort of challenge. Taufan Gunarso. “It

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Forecasting Planning Foreign Exchange 52

Planful

JANUARY 11, 2022

Consistent with their 2018 forecast, McKinsey’s late 2020 study found that organizations that invested more in digital than their competitors were twice as likely to report outsize revenue growth. Now is the time for CFOs at organizations of all sizes to lean on AI to plan, budget, and forecast with greater accuracy, speed, and confidence.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Profit and Loss Reconciliations 40

Future CFO

JULY 15, 2020

It requires professionals to forecast a company’s financials using an intimate understanding of the organization’s historical performance and the key assumptions and trends that will shape its future. Source: FP&A Beyond the numbers, Association of Financial Professionals. What is FP&A?

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) Education Finance Manufacturing 52

Planful

FEBRUARY 2, 2017

We’ve touched on the definition of EPM in a number of other posts, but I thought this would be a good time to define EPM from the Planful perspective. To support this, EPM includes the following management processes: Budgeting, planning, forecasting and modeling. We prefer the term EPM since it signifies enterprise-wide application.

Budgeting 40

Budgeting Forecasting Analyzing Data Finance 40

PYMNTS

MARCH 15, 2019

“New membership is driven by the company’s continuous expansion of Prime product categories, like groceries, apparel and pantry — as well as new options for media consumption, like books and video games,” said Martín Utreras, eMarketer’s vice president of forecasting.

eCommerce 43

eCommerce Startups Retail Manufacturing 43

CFO News Room

JANUARY 27, 2023

The company also forecasted a loss for the current quarter. Colgate sees low- to mid- single-digit earnings growth for the full year, compared with forecasts for 7.6% KLA — Shares of KLA, a semiconductor manufacturer, shed about 5% after giving a weaker-than-expected fiscal third-quarter forecast.

Profit and Loss 130

Profit and Loss Forecasting Manufacturing Marketing 130

CFO Simplified

FEBRUARY 13, 2022

If you hired a consultant who has worked exclusively with 20 manufacturers in your specific industry and they’ve given the same advice to every single one of those 20 companies that are competitors of yours: . Internal communication. Your CFO will be in constant communication with other leadership roles in your company.

CFO 52

CFO Strategic Planning Communication Forecasting 52

Planful

MARCH 16, 2016

This makes it difficult for companies to have confidence in their financial forecasts and models, resulting in a weakened ability to inform business decisions. The cloud also makes it easy to integrate operational and financial data, which increases accuracy and ensures forecasts are aligned with company goals. Advanced Modeling.

Forecasting 40

Forecasting Financial Data Financial Modeling Budgeting 40

PYMNTS

NOVEMBER 30, 2020

As a result, Ericsson has raised its 2020 full-year forecast for 5G subscriptions by about 15 percent to 220 million units, citing a rapid embrace in China of the new tech as well as the impacts of the global pandemic. However, by 2026, Ericsson said the 5G subscription number is now expected to exceed 3.5 The Migration.

Forecasting 58

Forecasting Advertising Manufacturing Technology 58

Planful

SEPTEMBER 6, 2021

Let go of spreadsheets—error-prone, inefficient, and often hindering—and move toward technology that allows you and the shareholders to trust the numbers. Planful supports collaboration and data integration across the business, so you can be confident in your numbers and view the data from a single source of truth.

Financial Reporting 40

Financial Reporting Valuation IFRS GAAP 40

Future CFO

AUGUST 27, 2023

Businesses face a tremendous number of uncertainties. For example, Oliver Li , treasury manager at Asia Pacific at FMC Corporation , assessed the business value of moving some manufacturing from China to Egypt as the former faced power outages. He called for faster forecast scenarios.

Risk Management 98

Risk Management Credit Risk Finance Risk Analysis 98

PYMNTS

DECEMBER 27, 2019

By the numbers, it is hard to deny in the closing days of 2019 that instant payments, as observed by the PYMNTS Instant Payments Tracker , have hit their stride and are no longer a P2P payments tool for gig economy workers. In 2019 that number had nearly quadrupled to 42 percent. Here are four on that list. Instant Payments .

Manufacturing 55

Manufacturing eCommerce Numbers Securities 55

PYMNTS

FEBRUARY 28, 2019

Most agricultural and manufactured goods were bought and sold within the country’s boundaries — and when products were exported internationally, the dollar was the invoicing currency of choice. Bank forecasts can be useful for understanding the consensus, but not in planning for the future. For much of U.S. Many try, of course.

Risk Management 53

Risk Management Currencies Foreign Exchange Forecasting 53

Onplan

NOVEMBER 30, 2022

Finance professionals and teams today have numerous solutions available to help them plan, budget, forecast, and analyze financial information. OnPlan is a financial modeling and forecasting tool built by financial planners and analysts. 6 factors when choosing an FP&A tool. It’s also extremely fast with a modern user interface.

Financial Planning and Analysis (FP&A) 52

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

Barry Ritholtz

MARCH 14, 2023

So up 18 or 19 percent for the year, you see those spectacular numbers. Well, most forecasts of secular inflation right now ranged between 2 and 3 percent, which makes a lot of sense because long-term inflation in United States is roughly two and a half. So you can see how the forecasts are there. What does that mean?

Quantitative Analysis 61

Quantitative Analysis Investments Valuation Marketing 61

Barry Ritholtz

APRIL 18, 2023

BARATTA: — manufacturing those facilities. RITHOLTZ: And you guys, your bread and butter is not forecasting the economy. And the market hasn’t loved owning manufacturing industrial-type businesses. It changed the way we communicated with each other. That is part of the energy transition. BARATTA: No.

Investments 61

Investments Valuation Marketing Currencies 61

Barry Ritholtz

MARCH 12, 2024

So a lot of the headline names, you see a lot of the stories you see about, about the financial crisis, a significant number of, of those investors we were helping in security selection, modeling, and analytics. You’re actually crunching a lot of numbers. So we built, we did that for a lot of the markets.

Profit and Loss 57

Profit and Loss Investments Marketing Securities 57

Barry Ritholtz

JULY 31, 2023

The economic dislocation, the health risks, just the mayhem that took place, but from the perspective of a number of corporate CEOs, Bill Ackman of Pershing Square Capital, the hedge fund that had a couple of amazing trades based on this. So, so you choose a number of specific industries or did you choose them? RITHOLTZ: Wild number.

Treasury 52

Treasury Economics Retail Entertainment 52

CFO News Room

JANUARY 19, 2023

They mock the political forecasters and the talk of “optics.” The number of Americans filing new claims for unemployment benefits fell by 15,000 from the previous week to 190,000 on the week ending January 14th, the lowest in four months and well below market expectations of 214,000. We would never recommend swabbing only the throat.’”

Manufacturing 130

Manufacturing Advertising Economics Planning 130

CFO News Room

NOVEMBER 3, 2022

The numbers are indeed massive, however. Here is CDC’s interactive map by county set to community transmission. The number of Americans filing new claims for unemployment benefits fell by 1,000 to 217,000 on the week ending October 29th, below market forecasts of 220,000. in September, and below market forecasts of 55.5,

Economics 130

Economics Transportation Manufacturing Forecasting 130

CFO News Room

JANUARY 17, 2023

We find that the UVC (254 nm) caused dramatic increases in particle number concentrations, and nearly all (∼1000) monitored gas phase species also increased. Manufacturing: “United States NY Empire State Manufacturing Index” [ Trading Economics ]. The NY Empire State Manufacturing Index sank to -32.9 Stats Watch.

Concentration 130

Concentration Economics Manufacturing Numbers 130

CFO News Room

JANUARY 26, 2023

From the White House to Wall Street, a growing number of veterans of the 2011 debt ceiling crisis are again watching a story of bluster and brinkmanship play out — and are terrified this will be the time it ends with the country in financial ruin…. — President Biden (@POTUS) January 25, 2023 “Fewer.” “A A little bit easier.”

Manufacturing 130

Manufacturing Economics Communication Healthcare 130

CFO News Room

FEBRUARY 3, 2023

Second, by suppressing COVID-related statistics and other information, as for example with deliberate under-testing of suspected cases, the move from daily to weekly announcements of cases and deaths or, as the ABC’s Casey Briggs recently identified, by suppressing government-commissioned COVID research, forecasts, and modelling.

Forecasting 130

Forecasting Economics Communication Numbers 130

CFO News Room

FEBRUARY 2, 2023

On Monday, the White House announced that it will let the Covid-related public health emergency declarations expire on May 11, 2023… [T]he numbers don’t lie. There has been much debate about the real number of Covid deaths in China, after the virus ripped through its megacities. But the Democrats weren’t finished. Cost sharing.”

Advertising 130

Advertising Healthcare Profit and Loss Education 130

CFO News Room

DECEMBER 23, 2022

Total : 1,115,748 – 1,114,931 = 817 (817 * 365 = 298,205 deaths per year, today’s YouGenicist number for “living with” Covid (quite a bit higher than the minimizers would like, though they can talk themselves into anything. Manufacturing: “United States Durable Goods Orders” [ Trading Economics ]. Perhaps they’re holding a masque?

Economics 130

Economics Advertising Manufacturing Forecasting 130

CFO News Room

JANUARY 6, 2023

It’s a significant show of momentum for McCarthy, with one person close to Republican leadership indicating that the number of flips exceeded internal projections. All the while, McCarthy’s moderate allies, many of whom represent districts won by Biden, are increasingly leery of the number of concessions getting made to the right.

Economics 130

Economics Manufacturing Transportation Education 130