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Cover image for Best practices in planning and management reporting : from data to decisions
Title:
Best practices in planning and management reporting : from data to decisions
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Publication Information:
Hoboken, N.J. : John Wiley & Sons, 2003
ISBN:
9780471224082

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30000010019092 HD62.15 A97 2003 Open Access Book Book
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Summary

Summary

Combining best reporting practices with the latest information technology
Finance professionals need to constantly search for more efficient ways to increase the scope and effectiveness of the reporting process, while at the same time minimizing operational costs. Performance Management and Reporting Best Practices weds best practices to the ultimate measures-better business decisions and better results-defining clear action plans for successfully developing, implementing, and profiting from the strategic application of key performance metrics. David Axson's reader-friendly guide combines reporting best practices with the most recent developments in information technology, allowing managers to automate and streamline the reporting process to meet their unique needs. Drawing upon real-world examples, he explains how leading-edge companies are redesigning the financial planning process, making it more responsive, adaptive, useful, simple, powerful, and able to deliver a sustainable competitive advantage.
David Axson (Akron, OH) is Managing Director of AnswerThink Consulting Group's CEO/Solutions practice area.


Author Notes

David A. J. Axson is a cofounder of The Hackett Group, an Answerthink company


Table of Contents

Prefacep. vii
Introductionp. ix
Acknowledgmentsp. xii
Part 1 Unlocking the Potential of Best Practicesp. 1
Chapter 1 Improving Performance through Best Practicesp. 3
Chapter 2 Drivers of Changep. 27
Chapter 3 Understanding the Opportunitiesp. 45
Part 2 Best Practicesp. 69
Chapter 4 Using Best Practices to Drive Changep. 71
Chapter 5 Strategic Planning: The Ideas That Drive Resultsp. 83
Chapter 6 Operational and Financial Planning: Translating Ideas into Actionp. 121
Chapter 7 Management Reporting: So What Is Really Going On?p. 155
Chapter 8 Forecasting: Pass the Crystal Ballp. 189
Chapter 9 Technology: Promise or Threat?p. 207
Part 3 Moving from Data to Decisionsp. 225
Chapter 10 Using a Benchmark to Get Startedp. 227
Chapter 11 Steps toward Implementing Best Practicesp. 241
Chapter 12 Implementation Secretsp. 255
Chapter 13 Perspectives on Leadershipp. 273
Chapter 14 A Few Conclusions and Predictionsp. 283
Indexp. 289
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