performance budgeting and management in white papers
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? There is confusion and ambiguity as to what Performance... [09 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... [08 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]
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]
Business Intelligence and Enterprise Performance Management
White Paper With a heavy reliance on spreadsheets to support EPM processes, top investment areas for emerging businesses include budgeting and planning as well as management reporting solutions. Hyperion's 2007 survey (2007 Business Finance Hyperion Mid... [08 May 2008]
Oticon Hears the Value of Performance Management With Microsoft Office PerformancePoint Server 2007
White Paper Oticon's finance department wanted to improve its key functions and processes, namely financial consolidation, budgeting, planning, forecasting, and reporting with an integrated solution. Oticon chose a solution that would satisfy its financial... [16 Apr 2008]
Executives Gain Flexible Budgeting and Forecasting With Microsoft Data Management
White Paper In 2007, it deployed the CALUMO business performance management suite from Microsoft Gold Certified Partner CALUMO Labs. Aevum provides retirement accommodation and care services for Australian seniors in New South Wales and Western Australia. [24 Mar 2008]
How Cisco IT Uses NetFlow to Improve Network Capacity Planning
White Paper More an art than a science until recently, network capacity planning is all about balancing the need to meet user performance expectations against the realities of capital budgeting. Many companies - and Cisco Systems is no exception - attempt to... [04 Mar 2008]
TechNet Webcast: Budgeting With Microsoft Office PerformancePoint Server 2007 (Level 300)
White Paper The attendee of this webcast will learn about how Office PerformancePoint Server 2007 addresses the budgeting process and enables businesses to deliver performance management capabilities broadly by providing an application that is easy to use and... [14 Jan 2008]
Pitfalls of Spreadsheet-Based BPM Solutions: A Critical Look at the Dangers of Using Spreadsheet-Based BPM Solutions
White Paper Performance management is a corporate-wide activity that involves business modeling, planning, forecasting, budgeting, reporting and analysis. Companies are recognizing the limitations of these solutions and the need for more sophisticated planning... [27 Jul 2007]
Workforce Optimization: The New Workforce Management
White Paper Other essential components include strategic planning, budgeting, performance evaluation, skill-gap analysis, recruiting, developmental, and remedial training, and recognition and reward systems. The contact center industry has used the term... [18 Jul 2007]
TOP-KNIGA Re-Engineers Business Processes to Drive Performance and Support Company Growth
White Paper The company designed and implemented an MBO management system through Oracle Enterprise Planning and Budgeting to increase performance and support company growth. The challenges were to create an effective and transparent management information... [11 Jul 2007]
Business Performance Management (BPM) in the Mid-Enterprise
White Paper The Hyperion Mid-Enterprise Solutions address small and mid-enterprise customer requirements for more effective financial reporting and budgeting, operational planning, ad hoc query & reporting and business analysis. [11 Jun 2007]
The Impact of the newly emerging field of Financial Data Quality Management (FDQM) on Group Reporting and Performance Management Processes
White Paper In recent years, financial reporting processes have become intertwined with other key management processes such as budgeting, planning, forecasting, scorecarding and analytics to form a broader performance management platform sharing common data... [11 Jun 2007]
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