Search results
- 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: 80%
- Member Price: FREE
- FP&A Excellence: As Roles Evolve, So Must the Skills and Knowledge
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A handy framework that can help CFOs better understand the competencies and skills needed for top-notch financial planning and analysis (FP&A).
Type: Articles and White Papers Topics: Planning, budgeting, and forecasting, Finance and Accounting Processes: 8.1 Perform planning and management accounting, 8.0 Manage Financial Resources, 8.3.1 Manage policies and procedures, 8.3 Perform general accounting and reporting, 8.7.2 Manage cash, 8.7 Manage treasury operations- 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: 72%
- Member Price: Download FREE
- Nonmember Price: FREE
- Summary of Open Standards Benchmarking Measures: General Accounting and Reporting
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Measures help an organization understand its operational performance relative to internal and external benchmarks (e.g., industry average and top performers).
Type: Key Performance Indicators (KPIs) and Measures Topics: Finance and Accounting Processes: 8.3 Perform general accounting and reporting, 8.0 Manage Financial Resources- Relevance: 68%
- Member Price: FREE
- Nonmember Price: Download 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: 68%
- Member Price: FREE
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Risky Business Employing ERM to Sustain Growth, Mitigate Threats, and Maximize Shareholder Value (Collection)
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Enterprise risk management should be an everyday part of organizational life-an adventure in performance improvement.
Type: Product Collection Topics: Continuous Improvement, Business Excellence, Process, Planning, budgeting, and forecasting, Finance and Accounting, Risk Management Processes: 8.2 Perform revenue accounting, 8.0 Manage Financial Resources, 8.3 Perform general accounting and reporting, 7.3 Manage business resiliency and risk, 7.0 Manage Information Technology, 7.3.3 Perform integrated risk management, 8.7.4 Manage debt and investment, 8.7 Manage treasury operations, 8.7.5 Manage financial risks, 8.8.2 Operate controls and monitor compliance with internal controls policies and procedures, 8.8 Manage internal controls Industry: Consumer Products/Packaged Goods, Energy and Utility, Healthcare, Petroleum/Oil/Gas- Relevance: 63%
- Member Price: 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: 62%
- 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: 61%
- 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: 61%
- 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: 59%
- Member Price: FREE
