performance budgeting and management

Three Spheres of Performance Governance

White Paper The aim of introducing performance management tools has been to replace the traditional line item budgeting and rigid top-down steering with decentralised solutions that gave departments and agencies greater autonomy in terms of defining actions... [03 Jul 2008]

Beyond the Spreadsheet: Today's Superior Budgeting and Forecasting Tools

White Paper But achieving those benefits using traditional budgeting, forecasting and reporting tools and techniques is very difficult. The advantages of newer, more advanced budgeting, forecasting and reporting tools will also be discussed. [03 Jul 2008]

Electronic Government: A Vision of the Future that Is Already Here

White Paper And you'll establish a powerful framework for strategically aligned planning and budgeting. You'll have logic models to demonstrate the linkages among inputs, activities and outputs, plus approaches to capture the data needed for intelligent... [03 Jul 2008]

Migrating from Financial Analyzer or Sales Analyzer to Enterprise Planning and Budgeting

White Paper Oracle is releasing a new application, Enterprise Planning and Budgeting, on this new technology as a keystone for Corporate Performance Management. Enterprise Planning and Budgeting is a new application focused on analysis, reporting, monitoring... [03 Jul 2008]

Osceola County School District Enhances Instruction, Streamlines Administration, and Reduces Costs With Cisco End-to-End Network

White Paper The district depends on its network for everything from classroom instruction to attendance tracking and budgeting. The district migrated to a Cisco IP Communications solution that provides call management, wireless voice and data connectivity, and... [03 Jul 2008]

Webcast: Product Demo: Clarity Performance Management

White Paper Whether you're looking to streamline your budgeting, accountability, analysis, or compliance processes, performance management software can help you achieve important business goals. Check out this on-demand Webcast to see one such solution... [03 Jul 2008]

Finance for Non-Financial Managers

White Paper This paper discusses profit and loss account, the balance sheet, cashflow, measuring profitability and budgeting. Whatever your area of expertise, you need to understand the basics of financial management. [03 Jul 2008]

LiveReorg Enables Large SAP Site to Maintain Critical SLAs

White Paper At PacifiCorp, a large power provider, SAP applications support the company's financials, materials management, work management, preventive maintenance, budgeting and planning, project forecasting, and HR/payroll systems. [03 Jul 2008]

Getting a Return on Your Corporate Performance Management System

White Paper Khalix by Longview Solutions is a single integrated CPM application that provides enterprise customers with the ability to streamline and enhance their global finance functions, including management reporting and analysis, modeling, budgeting... [03 Jul 2008]

Unifying the Financial Management Process for Improved Organizational Performance

White Paper Presented by OutlookSoft and Microsoft, learn how organizations are successfully shifting away from lengthy and cumbersome budgeting and reporting cycles, to rapid real-time budgeting and forecasting processes, tightly integrated with the... [03 Jul 2008]

Ceska lekarna Achieves a Permanent Increase in Profitability With Key Performance Indicators

White Paper Ceska lekarna consolidated inventory, sales and purchasing, finance, and budgeting data in a central data warehouse as well as enabled distribution of key performance indicators to pharmacy managers so they can use benchmarking and proactively... [01 Jul 2008]

Performance Management 2.0: Broader or Better? (Part 1 of 2)

White Paper Does PM 2.0 simply mean it is broader and more inclusive than the PM 1.0 traditional view of being simply a CFO-driven initiative of financial reporting, budgeting and dashboard dials? Performance Management 2.0 is being referenced by some IT... [26 Jun 2008]

Beware of Performance Management Pitfalls: Smart companies avoid basic mistakes in implementation

Companies manage performance through various mechanisms, including planning, budgeting, scorecarding, querying and reporting results and variances. Performance management is the strategy and sets of methodologies and processes that an organization... [06 Jun 2008]

Beware of Performance Management Pitfalls: Smart companies avoid basic mistakes in implementation

White Paper Companies manage performance through various mechanisms, including planning, budgeting, scorecarding, querying and reporting results and variances. Performance management is the strategy and sets of methodologies and processes that an organization... [06 Jun 2008]

On Demand Microsoft Office PerformancePoint Server 2007 Webinar & Demo

White Paper Office PerformancePoint Server 2007 provides all of the functionality that is needed for performance management including scorecards, dashboards, management reporting, analytics, planning, budgeting, forecasting, and consolidation. [30 May 2008]

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Principal Finance and Procurement Manager

You will be responsible for the financial management of South and West London programmes including forecasting and budgeting, undertaking ad ...

Principal Finance and Procurement Manager

You will be responsible for the financial management of South and West London programmes including forecasting and budgeting, undertaking ad ...

Hyperion Planning Consultant

Successful candidates will need to have expertise in the architecture and design of complex Hyperion Planning models, integrating financial and ...


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