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Hopefully you’re reading this on your sun lounger by the pool and a refreshing cold drink in one hand, but the question is should you be worrying about budgets at this time of year at all? Whether you’re halfway into the financial year or about to start your next budget...
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Xero-add-ons: Financial Driver joins the club.[/caption] Xero, once a tiny New Zealand start-up, has grown up to become a highly successful dual listed public company (Austrialia and New Zealand) with over 1000 employees globally. Much of their growth has been attributed t...
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Cash flow forecast: Do you want more cash in the bank in 2015?[/caption] As we’re speeding towards the festive days, you’re probably frantically trying to close your books in-between eating mince pies and doing your Christmas shopping. You’re probably also hoping for...
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In this series of blogs, I’m focusing on particular issues regarding the management of performance. In the last blog I looked at improving the accuracy of forecasts. In this blog I’m looking at Scenario Planning. ...
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In this series of blogs, I’m focusing on particular issues regarding the management of performance. In the last blog I looked at the case for project based budgeting. In this blog I’m looking at how to improve the accuracy of forecasts while streamlining the forecasting...
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Cost is a major factor in any business.  Without some form of cost control it’s impossible to the make the best use of scarce and expensive resources.  Because of this, budgeting and the subsequent reporting of resource usage is key to improving performance.  So what op...
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Accountex 2014

May 16, 2014
The use of spreadsheets for budgeting, forecasting and management reporting is destroying productivity and jeopardises business ambitions. The following info-graphic has a number of key facts to back up this statement: ...
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Today’s business environment is unique and is being driven by technology. Vast amounts of data are being generated each day and to cope organizations need to equip their staff with modern solutions that can make sense of it all. No army would ever go into battle with yeste...
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Given the time of year your company has either finished or is nearing the end of its budget process. For most it will have been a far from satisfactory experience that would have entailed 4 months worth of game playing, with a lot of time being wasted in handing out, collect...
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