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Painful Personnel Planning
Importance of Personnel Planning Personnel planning and budgeting can be a painful and laborious exercise, especially when you have to source your own data and put together a complex spreadsheet. Personnel and payroll planning is extremely critical to get right in order for the business to be successful. Employee costs tie in directly with profitability, […]
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Stop planning, start travelling: Strategy is a journey
No matter how well thought-out your business strategy is, plans change. Is your FP&A equipped to be part of the strategy conversation?
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5 Top Tips For Enhanced Rolling Forecast Success | QMetrix
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?
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The demise of traditional budgeting
In reality there are no yearly boundaries – so fixed budgets using traditional methods just don’t work anymore. What can you do about it?
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Why workforce planning matters now more than ever
The nature of work has undergone a dramatic change. How can HR, together with finance and executives, plan for their greatest asset – people?








