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- Key Finance Benchmarks at a Glance: Petroleum/Chemicals Industry
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Prepared using APQC’s Open Standards Benchmarking in planning and management accounting survey , this table highlights financial management key performance indicator (KPI) benchmarks for organizations in the ...
Type: Benchmarks and Metrics Topics: Cost Accounting, Finance and Accounting, Accounting, Capital project Accounting, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.4 Manage fixed-asset project accounting Industry: Chemicals, Energy and Utility, Petroleum/Oil/Gas- Relevance: 80%
- Member Price: FREE
- Budgeting, Forecasting, and Reporting: FP&A Speed and Skills Make a Difference
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Financial planning and analysis teams are responsible for testing the viability of big ideas coming out of the C-suite.
Type: Articles and White Papers Topics: General Accounting and Reporting, Finance and Accounting, Accounting, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.1.1 Perform planning/budgeting/forecasting, 8.3.4 Perform financial reporting, 8.3 Perform general accounting and reporting Industry: Food/Beverage/Restaurant, Restaurant- Relevance: 79%
- Member Price: FREE
- Reporting Speed Is Not Enough
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When it comes to the close-to-report process, large companies today are under pressure to do more than increase cycle speed. They must push harder for complete accuracy while reducing complexity and cost.
Type: Articles and White Papers Topics: Accounting, Finance and Accounting, Financial Reporting, Regulatory Compliance, General Accounting and Reporting Processes: 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.3.3.8 Provide fixed-asset data to support tax, statutory, and regulatory reporting, 8.3.3 Perform fixed-asset accounting, 8.3.4 Perform financial reporting- Relevance: 71%
- Member Price: Download FREE
- Nonmember Price: FREE
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Financial Shared Services: Evolving Opportunities (Collection)
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This collection contains APQC's thought leadership, Open Standards Benchmarking research, and best-practice research on the efficient operation and evolution of shared services.
Type: Product Collection Topics: Continuous Improvement, Business Excellence, Process, General Accounting and Reporting, Finance and Accounting, Accounting, Accounts Payable, Accounts Receivable, Performance Management Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.2 Perform revenue accounting, 8.3 Perform general accounting and reporting, 6.0 Develop and Manage Human Capital, 8.5 Process payroll, 1.2 Develop business strategy, 1.0 Develop Vision and Strategy, 8.2.3 Process accounts receivable (AR), 8.3.4 Perform financial reporting, 8.6 Process accounts payable and expense reimbursements- Relevance: 67%
- Member Price: FREE
- Financial Planning and Analysis at Clarient Inc.
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Healthcare- Relevance: 67%
- Member Price: FREE
- Successful Financial Planning and Analysis at AT&T
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Telecommunication- Relevance: 67%
- Member Price: FREE
- Under Armour: Protecting Its Brand Through Financial Planning and Analysis
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Retail/Catalog/Mail Order- Relevance: 67%
- Member Price: FREE
- Financial Planning and Analysis at Infosys Ltd
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Computers, Consulting/Consultants, Professional Services/Business Services- Relevance: 67%
- Member Price: FREE
- The Transformation of Financial Planning and Analysis at Discovery Communications
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Broadcasting/Radio/TV/Cable/Media, Entertainment- Relevance: 67%
- Member Price: FREE
- Financial Planning and Analysis at Mutual of Omaha
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To satisfy shareholders, auditors, and boards of directors, organizations must provide granular analysis of past performance and reliable profitability forecasts.
Type: Case Studies Topics: Accounting, Finance and Accounting, Forecasting, Planning, budgeting, and forecasting, Budgeting, Financial Analytics, Performance Management, Capital Planning/Allocation Processes: 8.1.1 Perform planning/budgeting/forecasting, 8.0 Manage Financial Resources, 8.1 Perform planning and management accounting, 8.1.1.1 Develop and maintain budget policies and procedures Industry: Insurance- Relevance: 67%
- Member Price: FREE
