Corporate Planning
We’re the experts in corporate financial management and business analytics you’ve been searching for.
Our team of talented accountants can help you find and use the tools you need to make your budgeting, forecasting analysis and reporting world class.
Are Those Planning Apps Too Good to be True?
Choosing a budgeting tool is hard. There are many vendors. Some offer apps and fast starts or pre built models. Be careful of taking their bait and then finding you need a custom build after all. In this post we examine the pitfalls of buying a corporate planning tool where you get apps or the model prebuilt for you and it just needs “minor customisation”. Ask yourself the questions: “How long did our Excel model take to build?” and “is it likely it could be replicated in 15 days”? And then test them. Hard.
Planning Horizons – How far out should your business plan? InfocubeTV Video
Planning Horizons How far out should your business plan? Should strategic planning, demand, operational, capital and financial planning all be for the same horizon? Should you plan to the wall,…
Choosing the Right Planning Tools InfocubeTV Video
Your choice of planning tools is vital to the success of your corporate plans. Would you like to shorten your planning cycles, make fewer errors, save management time and money…
Driver Based Planning Video from InfocubeTV
Driver based planning can dramatically decrease the time required for budgeting, planning and forecasting. It is also a key part of setting up a planning environment that facilitates sensitivity and…
What Planning Frequency should You Use? InfocubeTV Video
Planning frequency varies from industry to industry and for different types of plans. Are you planning to the frequency that matters? Should you plan every month, every quarter or just…
Planning Levels: Too Granular or Just Right? Video via InfocubeTV
Many organisations plan to same level that they operate. They plan for every general ledger account in every cost centre, they plan gross profit for every product they sell and…
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