Slides describing a Reconciliation Tool which can be used for including but not limited to wide spread financial attribute reconciliations. Used to test and validate Data Integrity in Systems.
Automating Account Reconciliation to Mitigate Compliance RiskProformative, Inc.
This document provides an overview of automating account reconciliation processes. It discusses the current regulatory environment facing finance organizations and the importance of account reconciliations. It then presents a case study of how Atlas Air Worldwide automated their account reconciliation process, realizing benefits like reduced costs, improved visibility and control, business continuity, and happier auditors. The document concludes with a Q&A section.
Gartner magic quadrant for data warehouse database management systemsparamitap
The document provides an overview and analysis of various data warehouse database management systems. It begins with definitions of key terms and an explanation of the research methodology. The bulk of the document consists of individual vendor summaries that identify strengths and cautions for each vendor based on Gartner's research. Major vendors discussed include Amazon Web Services, Cloudera, IBM, Microsoft, Oracle, SAP, Teradata and others.
Trintech current strategies for optimizing bal sheet certification 8 29-2011Eric Perry
This document discusses strategies for optimizing the balance sheet certification process. It recommends forming a steering committee to drive the project, reviewing the current vs. desired process to identify areas for improvement, optimizing the process before automation by standardizing procedures, taking a top-down risk-based approach by prioritizing high-risk accounts, following a structured project methodology, and taking a phased implementation approach through piloting and quick wins. The overall goal is to automate the process where possible to increase efficiency, reduce risk, and improve transparency.
Fixed asset depreciation defined. Learn the concepts, methodologies and answers to key questions.
• What is depreciation?
• Which assets are eligible?
• What is not depreciable?
• Depreciation Calculation
• Bonus Depreciation
• How does Sabarnes-Oxley Act (SOX) tie to depreciation?
Slides describing a Reconciliation Tool which can be used for including but not limited to wide spread financial attribute reconciliations. Used to test and validate Data Integrity in Systems.
Automating Account Reconciliation to Mitigate Compliance RiskProformative, Inc.
This document provides an overview of automating account reconciliation processes. It discusses the current regulatory environment facing finance organizations and the importance of account reconciliations. It then presents a case study of how Atlas Air Worldwide automated their account reconciliation process, realizing benefits like reduced costs, improved visibility and control, business continuity, and happier auditors. The document concludes with a Q&A section.
Gartner magic quadrant for data warehouse database management systemsparamitap
The document provides an overview and analysis of various data warehouse database management systems. It begins with definitions of key terms and an explanation of the research methodology. The bulk of the document consists of individual vendor summaries that identify strengths and cautions for each vendor based on Gartner's research. Major vendors discussed include Amazon Web Services, Cloudera, IBM, Microsoft, Oracle, SAP, Teradata and others.
Trintech current strategies for optimizing bal sheet certification 8 29-2011Eric Perry
This document discusses strategies for optimizing the balance sheet certification process. It recommends forming a steering committee to drive the project, reviewing the current vs. desired process to identify areas for improvement, optimizing the process before automation by standardizing procedures, taking a top-down risk-based approach by prioritizing high-risk accounts, following a structured project methodology, and taking a phased implementation approach through piloting and quick wins. The overall goal is to automate the process where possible to increase efficiency, reduce risk, and improve transparency.
Fixed asset depreciation defined. Learn the concepts, methodologies and answers to key questions.
• What is depreciation?
• Which assets are eligible?
• What is not depreciable?
• Depreciation Calculation
• Bonus Depreciation
• How does Sabarnes-Oxley Act (SOX) tie to depreciation?
Automating Account Reconciliations to Mitigate Compliance RiskProformative, Inc.
Today’s CFOs are challenged with meeting tight deadlines, operating with limited resources and serving in more strategic roles. In this session you will discover how leveraging technology and automating traditionally manual accounting processes, like account reconciliations, can help optimize the financial close process and free up some of the critical time needed from accounting and finance teams. You will learn how your organizations can virtually eliminate spreadsheets and the errors and headaches that come with them; increase control and visibility; facilitate timely, accurate and documented communications between all stakeholders; gain exceptional ROI in a very short time; improve the accuracy and timeliness of compliance reporting; define responsibility and process ownership; and manage compliance while serving multiple locations.
Speaker: Michael Gilmartin, Solution Consultant Manager, BlackLine Systems
Presentation delivered at ProformaTECH 2014 - http://www.proformatech.com
Track: Change Anticipation & Readiness | Session: 2
Are Your Account Reconciliations in Good Shape?Justin Johnson
This presentation demonstrates how finance, accounting, audit and compliance executives can further ensure the integrity of their balance sheets—and ultimately financial reports—by implementing software to automate the traditionally manual, labor-intensive and spreadsheet-driven account reconciliation process.
Gartner Magic Quadrant for Corporate Performance Management SuitesTagetik
The research evaluates Corporate Performance Management (CPM) vendors by their Completeness of Vision and Ability to Execute. Tagetik was one of 17 CPM Suites evaluated in the report worldwide.
If you are evaluating a CPM software, read Gartner's research to help guide your selection of the best CPM solution to meet the specific needs your organization.
This report analyzes opportunities for shared services between Bombala Council, Cooma-Monaro Shire Council, and Snowy River Shire Council. It finds that while resource sharing provides limited benefits, centralized services and joint ventures can achieve greater efficiencies through economies of scale. The report examines the Western Border Councils Alliance as a case study, noting it has realized over $5.7 million in savings through regional collaboration. The report conducts a high-level financial analysis of two shared service options - water/wastewater services and centralized corporate services - finding they could result in efficiency dividends of up to 15% through reduced staffing costs and other savings. It recommends Bombala, Cooma-Monaro
Best Practices in Creating a Strategic Finance FunctionFindWhitePapers
Many CFOs and the finance organizations they lead have started to take on new strategic roles within the enterprise. Their goal is to enforce stricter control processes to ensure legal and regulatory compliance, offer strategic insights into the internal and external business environment, and connect the business strategy with daily operations through performance tracking.
Finance 2020: Designing a Finance function to meet new demandsDeloitte Canada
The document discusses how the finance function needs to be reimagined and transformed to meet future business needs. Traditional finance is not well-equipped to provide strategic insights that leadership requires. The future of finance will see operational tasks moved to centralized shared services with standardized processes and mobile/cloud technologies. Analytics will be leveraged to provide data-driven insights. Specialized finance roles will be embedded in business units. Finance will need new skills in consulting, analytics, and business knowledge. CFOs must develop a vision and blueprint to evolve their finance team by rethinking processes, organization, talent, and technologies.
Best in Class Finance Transformation - Best Practices for the Finance FunctionProformative, Inc.
The evolution of the CFO role from controlling and reporting to strategy and support for the exec team now includes responsibility to deliver value for key stakeholders, such as investors. Top finance organizations are capable in multiple components of enterprise performance management (EPM), including strategic planning, execution, cost visibility, driver behavior, forecasting, planning, predictive analytics, ERM, and process productivity improverment (lean and Six Sigma). This workshop covers effective EPM frameworks, optimal organizational structure, talent management, leveraging technology to improve processes, and best practices for process change.
Speaker:
Birgit Starmanns, Senior Director, Solution Marketing, SAP
Presentation delivered at CFO Dimensions 2013
Workshop
Red Hat Forum 2014 のIBMセッション資料です。
「ビッグデータの即時活用を実現するJava高速処理OpenStackプラットフォーム」
http://redhatforum2014.jp/
https://redhatmktg.smktg.jp/public/session/view/18
Automating Account Reconciliations to Mitigate Compliance RiskProformative, Inc.
Today’s CFOs are challenged with meeting tight deadlines, operating with limited resources and serving in more strategic roles. In this session you will discover how leveraging technology and automating traditionally manual accounting processes, like account reconciliations, can help optimize the financial close process and free up some of the critical time needed from accounting and finance teams. You will learn how your organizations can virtually eliminate spreadsheets and the errors and headaches that come with them; increase control and visibility; facilitate timely, accurate and documented communications between all stakeholders; gain exceptional ROI in a very short time; improve the accuracy and timeliness of compliance reporting; define responsibility and process ownership; and manage compliance while serving multiple locations.
Speaker: Michael Gilmartin, Solution Consultant Manager, BlackLine Systems
Presentation delivered at ProformaTECH 2014 - http://www.proformatech.com
Track: Change Anticipation & Readiness | Session: 2
Are Your Account Reconciliations in Good Shape?Justin Johnson
This presentation demonstrates how finance, accounting, audit and compliance executives can further ensure the integrity of their balance sheets—and ultimately financial reports—by implementing software to automate the traditionally manual, labor-intensive and spreadsheet-driven account reconciliation process.
Gartner Magic Quadrant for Corporate Performance Management SuitesTagetik
The research evaluates Corporate Performance Management (CPM) vendors by their Completeness of Vision and Ability to Execute. Tagetik was one of 17 CPM Suites evaluated in the report worldwide.
If you are evaluating a CPM software, read Gartner's research to help guide your selection of the best CPM solution to meet the specific needs your organization.
This report analyzes opportunities for shared services between Bombala Council, Cooma-Monaro Shire Council, and Snowy River Shire Council. It finds that while resource sharing provides limited benefits, centralized services and joint ventures can achieve greater efficiencies through economies of scale. The report examines the Western Border Councils Alliance as a case study, noting it has realized over $5.7 million in savings through regional collaboration. The report conducts a high-level financial analysis of two shared service options - water/wastewater services and centralized corporate services - finding they could result in efficiency dividends of up to 15% through reduced staffing costs and other savings. It recommends Bombala, Cooma-Monaro
Best Practices in Creating a Strategic Finance FunctionFindWhitePapers
Many CFOs and the finance organizations they lead have started to take on new strategic roles within the enterprise. Their goal is to enforce stricter control processes to ensure legal and regulatory compliance, offer strategic insights into the internal and external business environment, and connect the business strategy with daily operations through performance tracking.
Finance 2020: Designing a Finance function to meet new demandsDeloitte Canada
The document discusses how the finance function needs to be reimagined and transformed to meet future business needs. Traditional finance is not well-equipped to provide strategic insights that leadership requires. The future of finance will see operational tasks moved to centralized shared services with standardized processes and mobile/cloud technologies. Analytics will be leveraged to provide data-driven insights. Specialized finance roles will be embedded in business units. Finance will need new skills in consulting, analytics, and business knowledge. CFOs must develop a vision and blueprint to evolve their finance team by rethinking processes, organization, talent, and technologies.
Best in Class Finance Transformation - Best Practices for the Finance FunctionProformative, Inc.
The evolution of the CFO role from controlling and reporting to strategy and support for the exec team now includes responsibility to deliver value for key stakeholders, such as investors. Top finance organizations are capable in multiple components of enterprise performance management (EPM), including strategic planning, execution, cost visibility, driver behavior, forecasting, planning, predictive analytics, ERM, and process productivity improverment (lean and Six Sigma). This workshop covers effective EPM frameworks, optimal organizational structure, talent management, leveraging technology to improve processes, and best practices for process change.
Speaker:
Birgit Starmanns, Senior Director, Solution Marketing, SAP
Presentation delivered at CFO Dimensions 2013
Workshop
Red Hat Forum 2014 のIBMセッション資料です。
「ビッグデータの即時活用を実現するJava高速処理OpenStackプラットフォーム」
http://redhatforum2014.jp/
https://redhatmktg.smktg.jp/public/session/view/18
B07_業務の自動化を多角的に実現する Power Automate の世界 [Microsoft Japan Digital Days]日本マイクロソフト株式会社
日本マイクロソフト株式会社
クラウド&ソリューション事業本部 ビジネスアプリケーション統括本部 ビジネスソリューション第一技術本部 テクニカルスペシャリスト
湯野川 裕嗣
現在多くの企業が DX に取り組まれ、自動化もその要素の一つとして大変注目を集めています。
マイクロソフトでは、自動化や RPA を民主化するというコンセプトのもと、Power Automate を提供しています。Power Automate は、API 連携による自動化と RPA による画面操作の自動化、双方のアプローチでお客様業務の自動化を強力に支援します。
本セッションでは Power Automate で実現できる自動化の全体像と最新情報を、デモンストレーションを交えてご紹介します。
【Microsoft Japan Digital Daysについて】
Microsoft Japan Digital Days は、お客様が競争力を高め、市場の変化に迅速に対応し、より多くのことを達成することを目的とした、日本マイクロソフトがお届けする最大級のデジタル イベントです。4 日間にわたる本イベントでは、一人一人の生産性や想像力を高め、クラウド時代の組織をデザインするモダンワークの最新事例や、変化の波をうまく乗り切り、企業の持続的な発展に必要なビジネスレジリエンス経営を支えるテクノロジの最新機能および、企業の競争優位性に欠かせないクラウド戦略のビジョンなどデジタル時代に必要な情報をお届けいたしました。(2021年10月11日~14日開催)
Trust is in the Balance~次世代統合プラットフォームによる部門業務のモダナイズ~
1. Trust is in the Balance™ 1
Trust is in the Balance
~次世代統合プラットフォームによる部門業務のモダナイズ~
BlackLine APAC オペレーション・ディレクター アン・ファーロング
ウィズリッジ合同会社(BlackLine公認チャネルパートナー)CEO 大山祐之