电子书

预测:最佳实践指南

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Four steps to create accurate, collaborative forecasts\n

What if you could elevate and transform the office of finance through optimized forecasting? By modernizing your forecasting approach, you can quickly have an ongoing impact on business performance, including increasing revenue and reducing costs and risks.

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In this eBook, we distill our experience over 10 years of Anaplan implementations for some of the world’s most progressive FP&A teams to identify the optimal approach for delivering a flexible, collaborative forecast. Gain the time, agility, and confidence to address the real challenges your business faces, instead of just producing the numbers.

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With optimized forecasts, you can take advantage of opportunities and:

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  • Launch new products or services.
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  • Enter new markets or geographies.
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  • Manage escalating costs to protect margins.
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  • Eliminate the gap on cash flow shortfalls.
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  • Attract external investment, resources, and talent.
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  • Deliver more effectively on company strategy.
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四个步骤创建准确,协同预测

如果你可以通过优化提升和改变办公室的财务预测?通过现代化的预测方法中,您可以快速有一个正在进行的对企业绩效的影响,包括增加收入和降低成本和风险。

在本电子书,我们提炼我们的经验超过10年的Anaplan实现一些世界上最进步的财务团队来确定最优方法提供一种灵活的、协作的预测。获得时间、敏捷性和信心来解决您的业务面临真正的挑战,而不是生产的数字。

使用优化的预测,可以利用机会和:

  • 推出新产品或服务。
  • 进入新市场或区域。
  • 管理升级的成本保护利润率。
  • 消除这个差距在现金流短缺。
  • 吸引外部投资、资源和人才。
  • 提供更有效的对公司的策略。
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