Board Reporting: Efficiency, Automation & Getting Beyond the Numbers
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The quarterly Board book is due in 2 hours, and we just got word from the Controller that a few numbers need to be adjusted. Time to panic, right? Unfortunately, this is quite common, and many finance professionals charged with producing their company’s Board book would panic in this situation. Several Excel sheets would need to be updated, and the CEOs commentary would need revising to accurately explain the numbers. The good news is that there does not need to be a company-wide heartburn the days leading up to the Board book’s production and distribution.
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Board Reporting: Efficiency, Automation & Getting Beyond the Numbers
- 1. Ask, Share, Learn – Within the Largest Community of Corporate Finance Professionals Board Reporting: Efficiency, Automation & Getting Beyond the Numbers
- 2. • Improve the efficiency of your company’s Board book production processes • Identify opportunities to leverage technology to improve the quality of your company’s Board books such as data integrity, distribution, collaboration in production, and the timeliness of information included • Upgrade the strategic value of the information contained within your company’s Board books After attending this event you will be able to: Learning Objectives
- 3. Proformative is the leading educational resource for corporate finance professionals. Announcing the new Proformative Academy: • On demand video courses taught by peers and SMEs • Over 150 finance and accounting courses and growing rapidly • CPE for CPAs, CMAs, CTPs, and CIAs Check it out at www.ProformativeAcademy.com Welcome to Proformative
- 4. Ask, Share, Learn – Within the Largest Community of Corporate Finance Professionals Board Reporting: Efficiency, Automation & Getting Beyond the Numbers Janette Kosior, Director of Product Marketing, Host Analytics James M. Perry, Finance Manager, iCIMS
- 5. James M. Perry, MBA Financial Manager iCIMS James.Perry@icims.com www.icims.com Speaker
- 6. Janette Kosior Director, Product Marketing Host Analytics jkosior@hostanalytics.com www.hostanalytics.com Speaker
- 7. Agenda • Board Reporting Pressures • Cloud and EPM Transforming the Enterprise • iCIMS Use Case Study
- 8. Board Reporting 1. Report on the numbers 2. Provide analysis Goal is to IMPROVE company PERFORMANCE
- 9. Clock is Ticking Data is Everywhere Multiple People Involved No Room for Error Board Reporting Pressures
- 10. Name Title Compensation Growth JohnDoe CFO 300,000$ 10,000$ JaneDoe Analyst 80,000$ 2,000$ End The Perils Of Emailing & Embedding Spreadsheets
- 11. Source: Proformative survey. October 23, 2013. N= 103 finance professionals QUESTION: “What technology do you think has the most security risk?” Spreadsheets 79% Cloud Finance Acknowledges Spreadsheet Risks
- 12. Thank you for your interest in this presentation. View the on-demand webinar or download the full presentation at: www.Proformative.com Board Reporting: Efficiency, Automation & Getting Beyond the Numbers
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- COMPANY – Stability 1200+ and growing Over 200 new customers in 2009 50% year-over-year Talent Management growth since 2003 (industry average 20-25%) Taleo largest Kenexa #3 FOR ATS! Largest privately-held (debt-free and profitable) 100% organic growth No mergers or acquisitions Self-funded, no VC influence Profitable since 2003 Largest provider to the mid-market Serving clients in all industries and all size categories, but true mid-market specialist 200+ employees on three continents Across the US, in the UK, Beijing, China Best Place to Work in NJ finalist 50% dedicated to Customer Service 963% revenue growth since 2004 2009 Deloitte Technology Fast 500 ranking of #156 –963% growth over the past five years. Software Magazine’s Software 500 ranking of the world’s largest software and service providers, #359 – up 31 spots from 2008 NJBIZ: one of New Jersey's Top Fifty Fastest Growing Companies (#22 on the list) iCIMS ranked 966th on Inc. 500 | 5000 list due to 316% growth rate 97% Retention Rate Attests to superior Customer Experience with iCIMS 4.0 out of 4.0 for customer service in recent independent studies 9.5 out of 10 in our latest client survey.