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Webinar Recording

Best Practices for Enterprise Financial Management

Date: Thursday, October 1, 2015
Time: 2:00 pm - 3:00 pm EDT
Management accounting practices have become increasingly progressive since the 1980s. What are the best practices? They include channel and customer profitability reporting, integration with enterprise performance management methods (e.g., strategy maps, balanced scorecard), driver-based rolling financial forecasts, fast accounting period closing of the books, chargebacks from shared services like IT, and applying analytics.

Join this webinar to learn about channel and customer profitability reporting and analysis, and the integration of managerial accounting with other enterprise and corporate performance management methods. We will also cover the shift from historical reporting to predictive accounting, and reducing the time period of the monthly accounting closing of the books.
After attending this event you will be able to:
Identify how best practices have expanded accountants from “bean counters” to “bean growers.”
Recognize how to calculate profit and loss statements for customers displaying profit margin layers.
Identify and differentiate strategic KPIs in a balanced scorecard and operational performance indicators (PIs) in dashboards.
Recognize how to perform “predictive accounting” for driver-based budgets / rolling financial forecasts, what-if analysis, and outsourcing decisions

Speakers

Gary Cokins, CEO, Analytics-Based Performance Management, LLC
Gary Cokins
CEO, Analytics-Based Performance Management, LLC
Gary Cokins is an internationally recognized expert, speaker, and author in enterprise and corporate performance management (EPM/CPM) systems. He is the founder of Analytics-Based Performance Management LLC. He began his career in industry with a Fortune 100 company in CFO and operations roles. Then 15 years in consulting with Deloitte, KPMG, and EDS (now part of HP). From 1997 until 2013 Gary was a Principal Consultant with SAS, a business analytics software vendor. His most recent books are Performance Management: Integrating Strategy Execution, Methodologies, Risk, and Analytics and Predictive Business Analytics.
Moderated by: John Kogan, CEO, Proformative
Moderated by: John Kogan
CEO, Proformative
John has been CFO at four technology companies, a finance executive at Cardinal Health, and in multiple roles at AlliedSignal and Cisco Systems. John has raised over $100M in equity capital and debt and has played central roles in numerous buy and sell-side transactions for both public and private companies. As COO at two companies, John also ran Engineering, Manufacturing and Customer Service operations. He has also founded, invested in and been a board member or advisor of a number of companies. John has a B.A. in Economics from Connecticut College and an MBA from the Fuqua School of Business at Duke University.

Sponsor

Event Sponsor Infor
Infor - Infor is fundamentally changing the way information is published and consumed in the enterprise, helping 70,000 customers in 194 countries improve operations, drive growth, and quickly adapt to changes in business demands. Infor offers deep industry-specific applications and suites, engineered for speed, and with an innovative user experience design that is simple, transparent, and elegant. Infor provides flexible deployment options that give customers a choice to run their businesses in the cloud, on-premises, or both.
By filling out this form you will become a member of Proformative, and are subject to Proformative's User Agreement. This webinar is provided to you for free by the sponsor, who may contact you later.

There are no CPE Credits for this Solution Demonstration.