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Corporate Culture

8 Financial Reports Every Facilities Manager Needs (and Every CFO Loves)

White Paper: ServiceChannel

Facilities managers are tasked with all kinds of responsibilities, from ensuring the look and feel of a company’s locations remains in top notch order to literally keeping the lights on. Being a facilities manager is critical to maintain visibility into all aspects of the operations, particularly from the financial perspective. This whitepaper discusses all the metrics that are the key indicators many facilities managers use to stay on top of their game. It highlights the following key questions: What are the metrics that are important for a facilities management group to track and report on to the finance group? What are the numbers that modern facilities managers share with their CFO? What financial benchmarks and data points should you regularly use to optimize performance and make smarter decisions?

7 Reasons Why CFOs Should Change their Budgeting & Forecasting Process

White Paper: Jedox

From the use of obsolete data, wasting crucial time and much-needed capital to shedding your reliance on your IT department, there are several reasons why you must consider bringing in a change in your budgeting and forecasting process. Maybe now is the time to stop relying on IT to fabricate financial planning and forecasting reports for you and being stalled by them for months, or it is the time to replace the antiquated business intelligence tools by a better self-service tool that propels your budgeting and forecasting approach and doesn’t hold your company back anymore. This white paper was written for financial managers needing a better self-service tool for budgeting, planning and forecasting and those needing a spark to change current practices that are holding your company back. It imparts the useful information about how this modern financial planning software solution with advanced planning functionality has accelerated many renowned companies’ forecasting process, and the data consolidation and data preparation, availed by this budgeting tool, for them has definitely strengthened their revenue, margin and expenses model.

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