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Malcolm ACCA

Malcolm ACCA

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Published by Carl Terrantroy

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Published by: Carl Terrantroy on Sep 26, 2008
Copyright:Attribution Non-commercial

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08/30/2010

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Oracle Thought Leaders Series September 2008
Best Practices in Budgetingand Forecasting
 
Oracle Thought Leaders Series September 2008
The planning process is regarded by many finance and operationalexecutives as not delivering value. Typical concerns include:
Time consuming and resource intensive.The annual budget is out of date before it is complete.The relevance of fixed single value budgets.Fragmented processes with a heavy reliance on spreadsheets, manualintervention and e-mail .Insufficient time to analyseand understand the results.
Background
 
Oracle Thought Leaders Series September 2008
Planning lags ERP in process improvements.
ImprovementTime
ERPPlanning

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