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business budgeting
By Jason Lin, Chief Financial Officer
Keeping Pace with the New Normal As a follow up to my blog from earlier this month, The New Normal: Financial Consolidation and Data Transformation, I concluded that as the impacts of the pandemic ease, there are some big questions corporate leadership are asking that require answers from the Finance team. And those answers demand ...
business budgeting
By Jason Lin, Chief Financial Officer
As CFOs and budget managers have continued to take more important roles in operations and decision making across organizations, so too has the budgeting and planning process evolved. This is where driver-based planning has achieved more traction over the traditional annual budgeting and planning process in many businesses. A driver-based approach works to identify key ...
business budgeting
By Jason Lin, Chief Financial Officer
2020: The Year Everything Changed In the pre-pandemic world, most companies consolidated their financial statements on a quarterly basis. Aggregating the assets, liabilities, expenses, cash flow and P&L across subsidiaries, divisions and product lines is simply too manual and time-consuming a process to create consolidated financial reports more frequently. Infrequent financial consolidation isn’t an ideal ...
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