Palabra clave: controlling
Musings and comments about our common interest
Publicado el por JGD
Scene: monthly closing at a multinational Headquarters office. Most calculations are done in Excel. Imports from the accounting consolidation package (HFM or Hyperion Enterprise) are loaded in Excel and the analysis begins. Many things are automated and the same analysis performed month after month; and many others get calculated on the go in the Excel spreadsheets. In principle, there is no need for a standalone calculator - and many controllers work withou...