by Gabriele Albarosa | May 22, 2020 | Resource Planning
How can you forecast expenses in a way that people feel accountable? How do you explain the past reliably, so that departures from BAU carry an appropriate label? By enabling data collaboration across your finance function. This post is for those who find themselves...
by Gabriele Albarosa | Jan 21, 2020 | Resource Planning
With many organisations still forecasting their headcount in line with their annual budgeting process, crucial and costly decisions are often not made in a timely manner. Adjustments to the forecast are at best being made on a quarterly basis and this disconnect with...
by Gabriele Albarosa | Jun 27, 2019 | Resource Planning
The stat in the title comes from this insightful Deloitte report: Integrated Performance Management. Plan.Budget. Forecast. I found it interesting because, in our quest to rid the corporate world of the wrong kind of spreadsheets, we at LiveDataset have created...
