In this webinar, learn how to leverage a Fully Allocated P&L as a Management Reporting tool and understand whether Divisional and Line-of-Business performance supports the overall corporate performance targets expected by senior management and investors. Attendees will gain insight into improving the quality of services and reducing costs by establishing shared service centers for both corporate ...
You know what goes great together? Oracle’s Enterprise Performance Management (EPM) Planning + Alithya’s Capital Portfolio Planning (CPP)! An integrated planning cycle takes the first glimmer of a capital investment in a departmental sandbox through its life as a capital project and a capital asset while making sure you can see the short & long-range implications of making approval decisions.
View this webinar to learn all the best practices of the planning process. We’ll start by identifying the uses of plans and projections, highlight the planning timeline and dependencies, cover funding from both process and assessment perspectives, and identify common reporting structures and pain points related to the planning process.
View this webinar to gain a better understanding of the features and functions of this enterprise technology and witness the value provided to corporate tax departments using a completely integrated, comprehensive tax data and process improvement platform.
