Rolling Forecast – The Maersk Group Case Study
As a part of The London FP&A Board(1) meeting in May 2016 to discuss the pros and cons of rolling forecasts and how best to introduce...
How to Manage Budget Complexity and Increase Profitability
“One thing is clear, something has to change if CFO’s are going to close the gap between the expectations of their CEO’s and the reality...
The Budget Puzzle - What's the Missing Piece?
According to PwC, 78% of survey respondents report that budgets do not align well with strategy and according to a Deloitte’s survey,...
How Do You Know You have Outgrown Excel for Your Budgeting Process?
Many organisations have invested substantial time and effort into building rock solid Excel budgeting models and generally these serve the b
How Data Impacts Performance - The Broken Tap Chronicle, Part 2
In Part I of The Broken Tap Chronicle, using the analogy of a home water system we explained the importance of having a solidly built...
Giving control back to the CEO
Achieving total financial transparency in mining operations With rapidly changing market conditions it has become more than ever critical...
Sustainable Cost Control & Reduction
Unstable global credit markets and diminished project finance options make it challenging for mining companies to acquire funding for...
Deloitte Mining Report 2014
Strategies to Reduce Costs The profitability of mining companies is under constant pressure from continuously rising production costs and...
PWC Mining report - Realigning Expectations
The financial performance & position of the global mining industry July 2014 “The need to realise sustainable productivity gains will be...
