Entrées par Marcel Bila

Comment mettre en Ɠuvre la prĂ©vision des effectifs pour votre entreprise

Forecasting is always an essential part of any business, and the workforce is typically the largest expense.  Workforce planning includes salaries, commissions, benefits, taxes, retirement, and much more.  On average, workforce expenses comprises over 30% of gross sales, but it can be over 50% depending on the industry.  Workforce forecasting should always be the top priority […]

Guide en ligne de planification et d’analyse financiĂšres

Precise financial planning is an integral part of every business’s success. It also takes a substantial amount of time and energy from the business’s financial department, especially if the business is dealing with a volatile market. To meet the need for accurate and consistent budgeting, forecasting and financial analysis, large companies have formed specific financial […]

Meilleures pratiques pour la planification et l’analyse de scĂ©narios financiers

What is Financial Multi-Scenario Planning? With multi-scenario Planning, companies are able to analyze several potential business outcomes and forecast what overall performance would look like with each of these models. What would happen to sales? Employee headcount? Cash flow?    The key drivers of each scenario are identified and modeled out to create a complete […]

Comment créer un plan de demande réussi

At the core of every business strategy for products and services is to provide optimal management of the supply chain. A leak or inefficiency in the supply chain eats away at the organization’s bottom line. Supply chains are becoming more complex with more variations in products, distribution channels, and material planning. Accurate supply and demand […]

Renforcer Dynamics 365 Business Central avec une budgétisation, des rapports et des consolidations avancés

This article explores the popular Dynamics 365 Business Central cloud ERP system and how you can achieve advanced reporting and budgeting. After Microsoft’s highly anticipated release of Dynamics 365 Business Central (D365 BC) a few years ago companies evaluating the solution has, as expected, quickly zoomed in on reporting, budgeting and business intelligence (BI) capabilities. […]

Ce dont vous avez besoin pour rationaliser votre processus budgétaire et prévisionnel

Edgar R. Fiedler was an American economist who served as Assistant Secretary to the Treasury between the years 1971-75. Edgar published a series of essays during the late 70’s and early 80’s once pithily stating “If you have to forecast, forecast often” something that seems especially relevant as we navigate the current economic climate of […]