Blog FP&A | PMsquare Asia

20 Jun 22

Nowcasting your company’s future: the agile secrets of tomorrow’s CFO

Digital transformation and major world events are driving changes that are enabling well-positioned financial leaders to grow, scale and adapt their businesses better than ever before. Whilst finance groups may previously have been in the background of these changes, a new breed of CFO is now leading from the front. In this short series of […]

20 Jun 22

Resilience as a growth strategy

How CFOs can turn resilience planning into a strategic growth advantage Digital transformation and major world events are driving changes that are enabling well-positioned financial leaders to grow, scale and adapt their businesses better than ever before. Whilst finance groups may previously have been in the background of these changes, a new breed of CFO […]

20 Sep 21

Combining the Old with the New to Navigate these Dynamic Times

Tips that will Save You Time and Money What is Rolling Forecast and how effective is it? First introduced as “Beyond Budgeting” in the early 90s, Rolling Forecast methodology provides finance managers a solution to anticipate short-term issues and influence related outcomes based on the latest operational returns and figures. It is an alternative approach […]

14 Sep 21

Moving towards Rolling Forecasts in a Complex Market

Helping Big Business While originally thought best used to establish small-business ROI, Rolling Forecasts have been proving extremely beneficial to large organisations in today’s unpredictable market. Smart companies are now finding that Rolling Forecasts are giving them the flexibility and agility to manage sudden changes in the marketplace, without the usual time-consuming delays in updating source data, collaborating […]

17 Aug 21

Rounding Rules for Cognos

Did you know that rounding in Cognos does not behave in the usual manner? By default, IBM Cognos Business Intelligence uses the round half to even rule when rounding numbers. What is Round Half to Even Rule? This rounds to the nearest value; if the number falls midway it is rounded to the nearest value […]

13 Aug 21

Changing Your Mindset to Doing Less

In his 2020 CEO Cover interview Elon Musk, CEO or Tesla, said that business leaders should spend less time on financial reporting, less time in meeting rooms and on PowerPoint, and more time trying to make their product the best it can be. Whether you describe yourself as a leader or not, the chances are […]

24 Jul 21

An In depth Look at Predictive and Prescriptive Analytics and the Role of Good Data Governance

Businesses need to be able to make informed decisions. However, asking the right questions at the right time armed with properly governed data is difficult. The good thing is that there are analytical techniques to help you make good judgements that aim to achieve desired business outcomes. Predictive vs Prescriptive Businesses use two methods to […]

April 4, 2021
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For intentional learners, learning is not work. It does not require extra effort. Instead, it is unconscious, reflexive – a mindset from which they operate all the time. In today’s world, where all professionals are expected to refresh and upgrade their skill set on an ongoing basis, intentional learners have the career advantage. Fortunately, we […]

06 Jan 21

Turbulence and the Rolling Forecast

Turbulent times caused by recent global events as well as trade fall-out have caused major impacts across the globe. The effects have been rising loan defaults, reduced liquidity and higher rates of doubtful debts among many other impacts. Priorities have often turned to maximising cash flows, cash management and optimisation of financing resources with more […]

16 Jun 20

Price Volume Mix analysis in TM1

By Yuri Kudryavcev, Principal Consultant, Cornerstone Performance Management I was just reading through Price Volume Mix analysis IBM Accelerator template and it would have been be so useful for me about 5 years back when I had to create our own template for a pharmaceutical model. Here’s some of my ramblings about it. What is Price Volume […]

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Nowcasting your company’s future: the agile secrets of tomorrow’s CFO

Resilience as a growth strategy

Combining the Old with the New to Navigate these Dynamic Times

Moving towards Rolling Forecasts in a Complex Market

Rounding Rules for Cognos

Changing Your Mindset to Doing Less

An In depth Look at Predictive and Prescriptive Analytics and the Role of Good Data Governance

Five Core Skills for Intentional Learning and the Career Advantage

Turbulence and the Rolling Forecast

Price Volume Mix analysis in TM1

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