The Financial Controller And Cfos Toolkit

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The Financial Controller And Cfo S Toolkit

Author : David Parmenter
ISBN : 9781119291329
Genre : Business & Economics
File Size : 36.85 MB
Format : PDF, ePub
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Simplify and streamline your way to a winning legacy The Financial Controller and CFO's Toolkit is a hybrid handbook and toolkit with over 100 lean practice solutions and a wealth of practical tools for senior financial managers of small, midsized and large companies. This book outlines the mindset of paradigm shifters relevant to future-ready finance teams, and contains guidelines on how to become an effective change leader. Guidance from world leading expert David Parmenter provides the insight and tools you need to reach your true leadership potential and achieve more for your organization. Packed with templates and checklists, this book helps you adhere to the best practices in reporting, forecasting, KPIs, planning, strategy, and technology. The companion website—a complete toolbox for positive, entrenched change—gives you access to additional resources that reinforce The Financial Controller and CFO's Toolkit strategy. This new second edition has been updated to reflect the latest practices and technology to streamline your workflow and get more done in less time—without sacrificing quality or accuracy. As an all-in-one resource for the CFO role, this book provides a clear, practical strategy for demonstrating your value to your organization. Selling and leading change effectively Get more accurate information from your KPIs Attracting, recruiting and retaining talented staff Invest in and implement new essential tools Investing wisely in 21st century technologies Report the month-end within three days, implement quarterly rolling forecasting, complete the annual plan in two weeks or less, and bring your firm into the 21st century with key tools that get the job done. Be the CFO that your organization needs and the leader that your teams deserve. The Financial Controller and CFO's Toolkit gives you everything you need to achieve more by doing less.
Category: Business & Economics

The Fast Close Toolkit

Author : Christine H. Doxey
ISBN : 9781119554493
Genre : Business & Economics
File Size : 88.86 MB
Format : PDF, ePub, Mobi
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This publication focuses on the critical methods that can be used to dramatically improve the fiscal closing process. The Record to Report (R2R) or Fiscal Closing Process is at the core of the controllership function. The process includes transaction processing, internal and external reporting, and the internal controls—the people, processes, and technology—that constitute the corporate organizational hierarchy. CFOs, controllers, and corporate finance departments require timely, accurate, and consistent data to make appropriate operational and strategic decisions and fulfill statutory, regulatory, and compliance requirements with accurate and timely data. The Fast Close Toolkit offers both strategic and tactical suggestions that can significantly improve the fiscal closing process and provides guidance on new legislation requirements, systems and best practice processes. Checklists, templates, process narratives, and sample policies are provided for every component of the fiscal close. Investors and shareholders expect fast and easy access to the data created by current business activities in the information-driven digital age. The Fast Close Toolkit provides the necessary tools and expert advice to improve the fiscal closing process. Authoritative and up to date, this book: Identifies the bottlenecks that can impact the and improvethe fiscal close process and provides best practices to help alleviate these challenges Defines the Record to Report (R2R) and recommends the roles and responsibilities for fiscal close processes flow Offers the internal controls to use for the end-to-end fiscal close process Describes approaches for risk management, R2R, and fiscal close benchmarking Identifies KPIs for all aspects of the R2R process Provides the mechanism for developing a financial close scorecard Recommends leading practices for both external and internal reporting Provides guidance on how strategic planning, the budget and forecast processes can be streamlined to enhance the fiscal close and internal reporting results Written by a respected expert on internal controls and the fiscal closing process, The Fast Close Toolkit is a valuable source of information for professionals involved in controllership and have responsibility for the fiscal close.
Category: Business & Economics

The Lean Cfo

Author : Nicholas S. Katko
ISBN : 9781466599406
Genre : Business & Economics
File Size : 60.2 MB
Format : PDF, ePub, Docs
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This book is not about debits, credits, or accounting theory. Instead, it describes how a chief financial officer (CFO) becomes a Lean CFO by leading a company in developing and deploying a Lean management system. The finance team, business executives, and Lean leaders will all benefit from its forward-thinking improvement approach. Explaining why the CFO role is so critical for companies adopting a Lean business strategy, The Lean CFO: Architect of the Lean Management System illustrates the process of building and integrating a Lean management system into the overall Lean business strategy. It describes why CFOs should move their companies away from performance measures based on traditional manufacturing practices and into a Lean performance measurement system. In addition, it explains how to integrate a Lean management system with a Lean business strategy to drive financial success. Describes the logic behind why a Lean management system must replace a traditional management accounting system Discusses how flow can drive the financial success of Lean Demonstrates the need for constructing a value stream capacity measurement system Explains how to break your company away from using standard costing to run your business The book explains why you must move your company into value stream accounting, which reports your internal financial information by the real profit centers of your business, your value streams. It describes the strategic aspects of making money from a Lean business strategy and also details how to modify your enterprise resource planning system to support Lean rather than hinder it.
Category: Business & Economics

Key Performance Indicators Kpi Fourth Edition

Author : David Parmenter
ISBN : 9781119620778
Genre : Business & Economics
File Size : 68.87 MB
Format : PDF, Docs
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The new edition of the bestselling guide on creating and using key performance indicators—offers significant new and revised content Key Performance Indicators (KPIs) help define and measure the organizational goals which are fundamental to an organization’s current and future success. Having solid KPIs is crucial for companies that are implementing performance management systems, such as balanced scorecards, six sigma, or activity-based management. In many organizations, KPIs are often too numerous, randomly assembled, and overly complex—essentially rendering them ineffectual, or at worse, counterproductive. Key Performance Indicators provides a model for simplifying the complex areas of KPIs while helping organizations avoid common mistakes and hazards. Now in its fourth edition, this bestselling guide has been extensively revised and updated to incorporate practical lessons drawn from major implementations. Fresh content includes a more concise KPI methodology with clear implementation guidance, original insights on how other areas of performance management can be corrected, and new in-depth case studies. A revised starter kit is included to identify critical success factors, and the KPI resource kit contains updated worksheets, workshop programs, and questionnaires. Helping readers to better define and measure progress toward goals, this important guide: Dispels the myths of performance measurement and explains a simple, yet powerful KPI methodology Explains the 12-step model for developing and using KPIs with guidelines Helps readers brainstorm performance measures, sell KPI projects to the Board and senior management, and accurately report performance Features the “KPI Project Leaders Corner” which provides readers with essential information and useful exercises Includes an array of practical tools—templates, checklists, performance measures—and a companion website (www.davidparmenter.com) Key Performance Indicators: Developing, Implementing, and Using Winning KPIs, 4th Edition is important resource for C-suite executives, senior management, project teams, external project facilitators, and team coordinators involved in all aspects of performance management systems.
Category: Business & Economics

Ca Magazine

Author :
ISBN : IND:30000117323158
Genre : Accounting
File Size : 48.5 MB
Format : PDF, ePub, Docs
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Category: Accounting

The Business Of Nurse Management

Author : Nancy Bateman, RN, BSN
ISBN : 9780826155733
Genre : Medical
File Size : 86.11 MB
Format : PDF, ePub, Docs
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Named a 2013 Doody's Essential Purchase! "I have not found another book like this with such detailed and comprehensive information in a multitude of areas. It will be a great help to nurse managers." Score: 97, 5 Stars--Doody's Medical Reviews "This work is more than a mere academic attempt to define basic management concepts, but rather is a robust toolkit, providing real-life examples and experiences coupled with actual tools and techniques, allowing novice nurse managers to understand concepts such as supply chain management, financial management, and labor and productivity modeling. Additionally, this book serves as a roadmap to the successful implementation of these concepts. I think the author can be confident that there will be many grateful nurse leaders who will have gained a broader perspective of their evolving role, and about how to best implement those practices." Robert Doyle, BSN, MS Managing Director National Supply Chain Practice Leader Navigant Consulting Nurse managers often assume their positions without sufficient knowledge of the nuts and bolts of managing staff and supplies. This volume provides time-tested tools, templates, and guidance that new nurse managers, administrators, and educators can use immediately to effectively manage staff and supplies while promoting quality patient care. It provides strategies for resolving common issues that can be easily adapted to individual situations and it illustrates how specific departmental needs fit into an overall operational picture. The book covers in detail all aspects of supply management, including the budgeting skills required for cost-effective purchases and supply utilization, and department budgeting. It provides tools for labor and productivity issues, including staffing models that facilitate waste reduction and increased efficiency. Strategies for effective communication with staff, colleagues, and senior management are presented, along with techniques for successful design and facilitation of meetings, conflict resolution, time management, and a working knowledge of health care finance. Case studies illustrate best approaches and successful resolutions to a variety of management challenges. Key Features: Provides time-tested tools for the daily business of nurse management Offers proven strategies and formulas that can be easily adapted and put to work immediately Includes step-by-step education on budget and finance within the health care industry Builds leadership skills through communication models and facilitation/presentation guides Clarifies complex budgetary and management issues without technical jargon
Category: Medical

Cfo

Author :
ISBN : CORNELL:31924066534730
Genre : Business
File Size : 76.86 MB
Format : PDF, ePub
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Category: Business

Accounting And Finance For Your Small Business

Author : Steven M. Bragg
ISBN : 9780471784715
Genre : Business & Economics
File Size : 52.3 MB
Format : PDF, ePub, Docs
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"Once again, Bragg has turned his discerning eye and formidabletalents on a topic and the results are outstanding. Both those newto the business and the long-established entrepreneur will benefitgreatly when he joins forces with E. James Burton to produce thisoutstanding work." —Mary S. Schaeffer, Editorial Director Accounts PayableNow & Tomorrow "I use the tips and practices found in [this book] all throughthe year. They are clear, direct, and efficient-which, in turn,improves our company and our bottom line. I recommend [this book]to anyone wanting to improve their own bottom line." —D. R. Drum, CIO, CSO Engineering/Accounting, Dragon MoonProductions "Eminently accessible, this book is a must-read for theentrepreneur, both new and established alike. Organizationally, thework flows smoothly and logically in a way that is valuable for thestart-up as well as the veteran needing a refresher on specificaspects of the small business accounting/financing picture. I foundparticularly useful the rich resourcefulness that Messrs Burton andBragg brought to the table in compiling the essential checklistsfor every conceivable corner of the entrepreneur's financial realmfrom fraud prevention to financing options. As a small businessowner myself, I was well pleased with the real-world guidance andinstant 'useability' this book offers." —David Struthers, JDFacilitator/Trial Lawyer "This book is essential for any small business owner, manager,or accountant's business tool kit. This easy-to-read book distillscomplex subject matter into meaningful and understandableinformation and is a great refresher course for those deeplyinvolved in the accounting and financial matters of a smallbusiness. The book contains many examples that can be usedimmediately in daily operations to improve the quality ofinformation for better decision making. The book provides thoseinvolved in small business the framework to manage what theymeasure." —Jim Bologa, CFODaticon, Inc.
Category: Business & Economics

The Aicpa Audit Committee Toolkit

Author : AICPA
ISBN : 9781940235462
Genre : Business & Economics
File Size : 66.41 MB
Format : PDF, Kindle
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The AICPA Audit Committee Toolkit: Private Companies helps audit committees of private companies at all levels discover best practices for managing and incorporating their role within the organization. This toolkit takes the guesswork out of effectively establishing and managing an audit committee by furnishing you with dozens of useful tools and the most common forms for effective audit committee operation, as well as tools specially tailored for private companies. The accompanying download features forms and checklists that you can fill out and save to efficiently create, file, and track your documentation. This new second edition has been updated to include the 2013 revised COSO framework. The checklists and worksheets have been revised to make them more user-friendly. The publication has been updated with relevant regulatory changes. Additionally IFRS guidance has been added. The AICPA Audit Committee Toolkit series is the cornerstone of the Audit Committee Effectiveness Center, located at www.aicpa.org/AudCommCtr. This newly revised edition of the popular audit committee toolkit is written to help audit committees of private companies to achieve best practices for managing and incorporating their role in the organization. New to this edition of the toolkit Updated with new COSO Framework (May 2013) Improved format for forms and checklists Updated with regulatory changes Includes IFRS guidance Now with downloadable Microsoft Word tools and checklists, this Toolkit offers a broad sampling of matrices, reports, questionnaires and other pertinent materials specifically tailored to private companies and designed to make audit committee best practices actionable.
Category: Business & Economics

The Audit Committee Handbook

Author : Louis Braiotta, Jr.
ISBN : 9780470616079
Genre : Business & Economics
File Size : 22.28 MB
Format : PDF
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The Audit Committee Handbook, Fifth Edition The Audit Committee Handbook, Fifth Edition guides you to: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices and the most current techniques and strategies for committee meetings Develop a repertoire of effective strategies to help the board of directors discharge its fiduciary responsibility to shareholders Prepare a periodic assessment of professional development activities and an informed review of both audit processes and financial reporting processes A must-have for all audit committee members, board directors, corporate secretaries, CEOs, CFOs, and auditors involved in the accounting practices of their firms, The Audit Committee Handbook, Fifth Edition is the most authoritative work on audit committees in the marketplace.
Category: Business & Economics

Financial Executive

Author :
ISBN : IND:30000120139708
Genre : Business
File Size : 51.10 MB
Format : PDF, ePub, Mobi
Download : 255
Read : 1102

Category: Business

Corporate Control Alert

Author :
ISBN : STANFORD:36105063855329
Genre : Consolidation and merger of corporations
File Size : 83.69 MB
Format : PDF, ePub, Docs
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Category: Consolidation and merger of corporations

Accounting For Managers Second Edition A Business Decision Guide

Author : Steven Mark Bragg
ISBN : 1938910680
Genre : Business & Economics
File Size : 77.33 MB
Format : PDF
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Non-financial managers need a sufficient knowledge of accounting to interpret a company's financial statements and make key business decisions. Accounting for Managers describes how accounting transactions are compiled into financial statements, and how information about company performance can be extracted from those statements. It also discusses a number of accounting-based decision tools and how they can be used to improve upon business decisions in many areas. Topics covered include the interpretation of financial statements, selected accounting standards pertinent to general management, cost accounting tools, constraint analysis, budgeting, and decision processes in human resources, sales and marketing, operations, and other areas.
Category: Business & Economics

Just In Time Accounting

Author : Steven M. Bragg
ISBN : 0470455454
Genre : Business & Economics
File Size : 84.20 MB
Format : PDF, Mobi
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Praise for Just-in-Time Accounting How to Decrease Costs and Increase Efficiency Third Edition "Most books on business accounting focus only on the accounting process?and never address the operational issues that impact it. Steve Bragg has delivered the rest of the story—the valuable insight and detailed information accountants need to help?them not only properly account for business activities, but to streamline and improve the overall process. Whether the practitioner is just starting up or is working with a well-established business, the information in this book offers real benefits to both." —Joanie C. Mann, Executive Vice President, InsynQ e-Accounting; Business Development Consultant, The Sleeter Group "Mr. Bragg delivers another essential reference for every CFO's bookshelf. Just-in-Time Accounting is full of specific guidance you can use right now to save money, improve processes, and make you more effective." —Luella Schmidt, President, Fine Point Consulting LLC "Just-in-Time Accounting is the 'go-to' accounting department transaction and streamlining reference. Process improvement begins here." —Geoffrey Garland, Controller, Staco Systems "Just-in-Time Accounting is an incredible toolkit for streamlining and simplifying the accounting process. Practical but intelligent approaches to the whole accounting cycle make this book so effective and unique that it is a must-read for accounting clerk and CFO alike, regardless of the company and accounting department size or the industry you are in. —Shan Staka, MBA, Controller, PGP International "One of the critical goals for the CFO is to develop a Lean Finance Factory that is efficient, on time, reliable, and accurate. Steve Bragg's Just-in-Time Accounting does exactly that and more. It not only teaches how to set up a system that delivers, but also teaches how to optimize it and, as such, is a great resource for both new and established CFOs. In today's world of information and data overload, this book is invaluable in teaching how to focus on the urgent and important." —Arif Iqball, Executive Director and Board Member, Avon Products Co. Ltd., Japan "The underlying theme of the book is working in a consistent and efficient manner. Topics discussed and suggestions presented often have a 'lean' feel to them. These methodologies and practices lead to higher efficiency, the elimination of waste, and an increase in quality. The examples on Value-Added Analysis are prime examples of 'lean' thinking. In a time when global competition requires faster response times and lower prices, having an accounting system in place to accurately and effectively support business operations is extremely important. Operational efficiencies lead to lower operating costs and higher operating margins, and Just-in-Time Accounting helps identify many potential candidates for increasing efficiency." —Chip Nickolett, MBA, PMP, Director, Consulting Services—Americas, Ingres Corporation;former president, Comprehensive Solutions (U.S. and UK)
Category: Business & Economics

Budgeting Fourth Edition A Comprehensive Guide

Author : Steven M. Bragg
ISBN : 1938910893
Genre : Business & Economics
File Size : 86.50 MB
Format : PDF, ePub, Mobi
Download : 409
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A business may need a well-defined budgeting process in order to estimate its future financial situation and arrange for appropriate amounts of financing and personnel. Budgeting: A Comprehensive Guide provides clarity to the process by showing how to assemble a complete set of budgets, as well as supporting procedures, controls, and reports. It also addresses several variations on the basic budgeting concept - the flexible budget and the zero-base budget. And for those organizations that prefer to operate without the rigidity of a formal budget, the book discusses how to do so. In short, Budgeting provides the complete toolkit of solutions for building a tailor-made budgeting system.
Category: Business & Economics

Unix Review

Author :
ISBN : UOM:39015023867321
Genre : Computer programming
File Size : 75.2 MB
Format : PDF, Kindle
Download : 196
Read : 800

Category: Computer programming