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

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

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.

Budgeting 52

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

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 89

SAP Manufacturing Compliance Transportation 89

Future CFO

AUGUST 13, 2023

The figures in the forecast of global business travel and events costs are based on data from more than 70 million ticketed flights, over 125 million hotel room night bookings and more than 30 million car hires covering data from 2018 to the present, GBTA said. increase forecast this year. in 2023 and 2.7% YoY to $161 in 2022.

Forecasting 52

Forecasting Leverage Construction Transportation 52

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

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

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

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 52

Planning Finance Manufacturing Advertising 52

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 78

SAP Compliance Transportation Leverage 78

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

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 86

SAP Manufacturing Compliance Leverage 86

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 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 Budgeting 52

The Finance Weekly

JANUARY 9, 2022

Other than perhaps taking public transportation to work, what else can a CFO do more than any other average person? These risk assessments are no longer pushed to the back burner of what-if scenarios, but rather companies are treating these scenarios as an important aspect of forecasting. CFOs and climate change: what’s the connection?

CFO 52

CFO Forecasting Leadership Budgeting 52

Bramasol

JULY 31, 2023

In addition to the MedTech sector, these issues of optimizing and integrating lessor accounting with DSE also apply to other industries such as semiconductors , electronics manufacturing , transportation , telecom , energy , utilities , and others.

Accounting 77

Accounting SAP GAAP IFRS 77

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

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

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 40

Transportation Forecasting eCommerce Planning 40

Bramasol

MARCH 31, 2023

While some of the first industries leading the way on DSE were telecom , media streaming , and SaaS , we've seen a proliferation into diverse arenas such as semiconductors , medical devices , electronics , energy , transportation , utilities, and more. Watch for more information from Bramasol and we hope to meet up with you there!

SAP 86

SAP Compliance Invoicing B2C 86

Bramasol

OCTOBER 31, 2023

The Bramasol team already has extensive hands-on experience implementing QTC and RevRec solutions across many different industries, including media & entertainment , transportation , semiconductors , medical , energy , electronics manufacturing , software & SaaS , telecom and more.

SAP 66

SAP IFRS Compliance Construction 66

The Finance Weekly

FEBRUARY 14, 2022

This puts more pressure on the CFO, as it is yet another element to keep in mind when budgeting and forecasting. Keeping up to date with the competition in financial outlook perspectives will provide the best possible forecasting scenarios for each organization, including hard-to-predict volatility and real time updates.

Forecasting 52

Forecasting Valuation Budgeting CFO 52

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 CFO 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

Bramasol

FEBRUARY 13, 2023

For More Information, check out these resources: Forecasting and Planning for the Digital Solutions Economy DSE and RevRec Compliance , DSE Data Volume, Velocity, Density and Complexity Embedded Analytics for DSE

SAP 79

SAP Compliance Leverage Accounting Standards 79

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

Bramasol

JUNE 30, 2023

By analyzing large volumes of data and identifying patterns and trends, AI systems offers valuable insights for market analysis, customer segmentation, demand forecasting, and strategic planning. AI-powered systems can enable efficient supply chain planning, reduce costs, and improve overall operational resilience.

SAP 78

SAP B2B Leverage Analyzing Data 78

Bramasol

OCTOBER 31, 2023

The Bramasol team already has extensive hands-on experience implementing QTC and RevRec solutions across many different industries, including media & entertainment , transportation , semiconductors , medical , energy , electronics manufacturing , software & SaaS , telecom and more.

SAP 52

SAP IFRS Compliance Construction 52

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

PYMNTS

FEBRUARY 21, 2018

Moller-Maersk is expanding its transport and logistics business as a way to compete directly with shipping giants UPS and FedEx. While it is the largest shipping company in the world, handling one in seven containers globally, Maersk has recently missed profit forecasts. Denmark’s A.P. Its shares were trading 4.6

Transportation 40

Transportation Forecasting eCommerce Sales 40

PYMNTS

OCTOBER 16, 2019

The company’s announcement emphasized the importance of integrating transportation systems with both the inbound supply and outbound fulfillment processes for holistic connectivity of business partners and their data. One Network Enterprises announced Tuesday (Oct.

Transportation 43

Transportation Communication Compliance Forecasting 43

Future CFO

DECEMBER 19, 2021

Soaring transport costs (60.2%), disruptions to logistics and distribution (53.2%) as well as difficulties in sourcing raw materials/parts and components (41.4%, up 16.8 Survey highlights. More local exporters (87%, up 20.4 percentage points from the previous quarter) said the pandemic had negatively affected their business.

Economics 52

Economics Transportation Sales Marketing 52

PYMNTS

JULY 29, 2019

It’s a fine balance between oversupplying and wasting products vs. empty shelves and out-of-stocks and automation can help with forecasting. Texas supermarket H-E-B is testing a new form of curbside delivery in which items are transported by self-driving car. Inventory management is one emerging use case for automation.

Retail 60

Retail Transportation Forecasting Numbers 60

PYMNTS

OCTOBER 14, 2019

The public market for cannabis is off by over 40 percent, even with the space’s blazing forecast and enthusiastic quarterly reports. The firm is holding off on seeking financing for two facilities — one planned at 1.3 million square feet. Private Equity Firm Thoma Bravo To Acquire UK’s Sophos For $3.8B.

Transportation 43

Transportation Forecasting Retail Finance 43

PYMNTS

AUGUST 8, 2018

For competitive reasons, the company has not yet revealed where two additional planned facilities will be located, but will announce those when leases are signed, McIntyre said. The additional expenditures will raise gross capital spending to between $115 million and $120 million, up from the previously forecast $90 million to $100 million.

eCommerce 43

eCommerce Transportation Manufacturing Forecasting 43

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. companies, government entities, educational institutions, and non-profits) link their strategies to their plans and execution. So here goes. What is EPM? Sounds easy right?

Budgeting 40

Budgeting Forecasting Analyzing Data Finance 40