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Scrambling to put together the budget, only to have it outdated in months? Learn how to achieve business agility in today’s fast moving world.
Preparing budgets in Excel can be resource intensive and error prone. Learn how the best-run companies have streamlined the process.
In reality there are no yearly boundaries – so fixed budgets using traditional methods just don’t work anymore. What can you do about it?
As accountants, we all know the value of rolling forecasts. Most of us have the vision, but quite often we are lacking on the execution. So what are the top 5 tips for rolling forecast success?
No matter how well thought-out your business strategy is, plans change. Is your FP&A equipped to be part of the strategy conversation?
Doing annual budget and monthly forecast cycles in Excel takes a lot of resources. But what if you could slash your cycle times by 90%? What’s the ROI?
Excel has its purpose in the planning process, but when modelling Life of Mine plans there are unique challenges. What are these challenges and how can the mining industry solve this?
IGO’s Group Finance Manager, Struan Richards, shares his advice for implementing a solution and choosing a project partner.
Did your most recent budgeting experience leave you feeling burnt out and frustrated? Make the next cycle better with these top 3 best practices.
Driver-based planning is an incredibly useful and powerful concept. Learn what it is, how to implement it and the key benefits.
Budgeting and Forecasting in Excel spreadsheets is fraught with danger. Here are the top 7 indicators or signs that you should be moving away from it.
It’s June and yet again you’re spending late nights getting the budget ready. Why is this happening again – and how can you change that?
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