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Financial modelling and forecasting

Articles, reports and other resources that enable accountants in business to make a real difference to their organisations by providing them with practical information on the latest thinking in financial modelling and forecasting.

Data visualisation in presentations

Author Steve Wexler reflects on the importance of feedback, iteration and constant improvement when it comes to creating the best data visualisations.

A single European tax market for business

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There are plans to make all European Union members' companies calculate the amount on which they pay tax in the same way. The UK is against this but, as Ian Young explains, that could be a mistake.

Month end reporting

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Month end reporting is an important process that can deliver real value across the organisation. The following article, reprinted with the permission of the Institute of Chartered Accountants in Australia, details how finance can unlock the process’s full potential.

Why - and how - lean accounting works

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Frances Kennedy explains the benefits of lean accounting, and gives advice on how to use it to provide simple, transparent and meaningful information for organisations’ needs.

Practical financial modelling

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With risk minimisation a prime current concern, how can business opportunities be evaluated so investors and lenders both believe and trust the numbers? Based on his previous faculty event, John Tennent shows how.

Execution and debrief

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The year end process is ‘show time’ for the figures. This article looks at helping finance teams to perform well, and to learn from experience through a thorough post-performance debrief.

Planning the year end process

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The year-end process is always going to be full of challenges, but what can finance do to ensure that, nevertheless, it runs as smoothly as possible? A helpful(and widely applicable) guide from the Institute of Chartered Accountants in Australia.

Get rid of the customer from hell

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The 'customer is king' mantra may be doing your business more harm than good. John Petty explains how customer profitability analysis (CPA) can transform your bottom line.

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