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- 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: 84%
- 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: 76%
- 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: 72%
- Member Price: FREE
- Improving Regulatory Disclosure Management: Webinar On-Demand (Slides)
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Along with continuing cost pressure, the risks and challenges posed by today’s regulatory environment are prompting many controllers to revisit their decisions to outsource aspects of disclosure management.
Type: Presentations Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance, General Accounting and Reporting, Accounting- Relevance: 71%
- Member Price: FREE
- Nonmember Price: Download FREE
- Improving Regulatory Disclosure Management: Webinar On-Demand
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Along with continuing cost pressure, the risks and challenges posed by today’s regulatory environment are prompting many controllers to revisit their decisions to outsource aspects of disclosure management.
Type: Presentations Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance, General Accounting and Reporting, Accounting- Relevance: 71%
- Member Price: FREE
- Nonmember Price: Download FREE
- Metric Highlights for Financial Processing at Shared Services Centers Compared to Headquarters and Business Units
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APQC's Open Standards Benchmarking metrics highlight the performance of shared services centers and compare them to the performance for headquarters and business units performing the same transactional activities.
Type: Benchmarks and Metrics Topics: General Accounting and Reporting, Finance and Accounting, Accounting, Accounts Payable, Accounts Receivable Processes: 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.5 Process payroll, 8.2.3 Process accounts receivable (AR), 8.2 Perform revenue accounting, 8.5.1 Report time, 8.6 Process accounts payable and expense reimbursements- Relevance: 65%
- Member Price: FREE
- Nonmember Price: Download FREE
- How Corporate Financial Analysts are Dealing with Uneven Growth
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Finding pockets of profitable growth is tough when you are relying on rusty analytical tools and techniques.
Type: Articles and White Papers Topics: General Accounting and Reporting, Finance and Accounting, Accounting, Financial Analytics, Performance Management, Planning, budgeting, and forecasting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.3 Perform general accounting and reporting, 8.1.1 Perform planning/budgeting/forecasting, 8.1.2.4 Perform variance analysis, 8.1.2 Perform cost accounting and control, 8.3.4 Perform financial reporting- Relevance: 64%
- Member Price: FREE
- Nonmember Price: Download FREE
- Fast Delivery of Complex Financial Reports–How Leading CFOs Do It
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Many large companies are now under pressure to address financial reporting process inadequacies. And they abound.
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, 8.3 Perform general accounting and reporting, 8.3.4 Perform financial reporting- Relevance: 64%
- Member Price: FREE
- Nonmember Price: Download FREE
- Accounting Checklist for Closing Out the Month
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So much to do and so little time. Staying organized isn't easy, especially during the month-end closing process.
Type: Tools and Templates Topics: Financial Reporting, Finance and Accounting, Regulatory Compliance, General Accounting and Reporting, Accounting Processes: 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources, 8.3.2 Perform general accounting, 8.3.4 Perform financial reporting- Relevance: 63%
- Member Price: FREE
- Designing a Shared Services Center
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This step-by step guide will help organizations implement a successful shared services center initiative.
Type: Best Practices and Business Drivers Topics: Continuous Improvement, Business Excellence, Process, General Accounting and Reporting, Finance and Accounting, Accounting, Accounts Payable, Organizational Improvement, 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, 1.2.5 Create organizational design (structure, governance, reporting, etc.), 1.0 Develop Vision and Strategy, 1.2 Develop business strategy, 8.1.4 Evaluate and manage financial performance, 8.2.3 Process accounts receivable (AR), 8.6 Process accounts payable and expense reimbursements- Relevance: 63%
- Member Price: FREE
