Excel as a planning tool – yes or no?
Is Excel an appropriate tool for planning, offering the best decision support for financial controller? Results of an expert-discussion.
Excel as a planning tool – yes or no? Read More »
News
Digital Controlling Competence
Improve your Digital Controlling Competence in the brandnew ICV expert working group…
Digital Controlling Competence Read More »
Highlights from the 40th FP&A Summit in Austria – Project Performance Management and more hot topics for FP&A experts
The summit for FP&A experts in Austria offered many highlights & insights. Read more about the event organized by the ÖCI & the future of FP&A in our short recap…
Placing in top tier in both partner programs – Unit4 FP&A and Jedox
Top Partnership: Market-leading CPM partner technology from Jedox and UNIT4 combined with excellent consulting – a project success guarantee for clients.
Placing in top tier in both partner programs – Unit4 FP&A and Jedox Read More »
From Excel to Professional Planning
From Excel to Integrated Business Planning – a journey of an FP&A expert
From Excel to Professional Planning Read More »
Short-time-work: Precise Forecasts help you out of the dark
This is the time for acting, for captains who know how to deal with storms. In case your company manages to economically survive times like these, then it’s probably because of you. FP&A experts and their CPM systems make the difference in tough times – they prepare everything it needs to take the appropriate decisions.
Short-time-work: Precise Forecasts help you out of the dark Read More »
Save millions with a proper Project PM
An initially small, transparent project portfolio turns into a jungle-‘madness’ of projects over time. If this sounds familiar to you, we encourage you to start a change process – but what’s in for you? Julian Jirsak, Director Project Portfolio Management, Hamburg Airport, gets straight to the point: “If you have the courage to break up
Save millions with a proper Project PM Read More »
Way north – where is he now again?
Last week we received a great picture from Mika – who we met on a business summit last autumn. He took along our adventurer mascot smartofant to the City Oulu. ‘The blue elephant has travelled far north, 200km south from Arctic Circle. He is looking south where the mid-winter sun is rising’ Mika told us.
Way north – where is he now again? Read More »
S&OP Pain Points – How to balance supply and demand
Do you lose sales because your demand plan is not up to date? How do you set inventory targets? Do you track forecast accuracy? And … do you do any of this in Excel? Most companies need a quick response to the market and with Excel, as you can imagine, this is hard to do.
S&OP Pain Points – How to balance supply and demand Read More »
“We demand a lot from a CPM tool …” S-IMMO AG decides for smartPM.solutions
The ATX-listed Austrian company S-IMMO takes it’s existing, spreadsheet based approach to the next CPM-level: true integrated business planning.
“We demand a lot from a CPM tool …” S-IMMO AG decides for smartPM.solutions Read More »