A record of Michael Veale's Continuing Professional Development. Further details before Oct 2010 are on a CIMA CPD tool.
18 November 2012
Prophix Forecasting update
Had update training on Prophix P10 forecasting software, following replacement of P3 Personnel module with DPM (detailed planning manager). Looks good having all the data in one module so that personnel changes feed through to the P&L more quickly. Also allows improved reporting from the Ad Hoc Report Generator which feeds to Excel - so this should allow easier people cost variance analysis against future actuals.
Labels:
Budgeting,
Forecasting,
Prophix
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