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CONTENTS





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         5 THE VIEW FROM THE      8 IMPROVING
         PRESIDENT                FORECASTING FOR 2023       16
         Trust is a fundamental reason   AND BEYOND
         that management accountants   Traditional forecasting
         now sit at the heart of modern   methods have been found
         business strategy and    lacking, so follow these steps to
         transformation, says Melanie   enhance quality — starting
         Janine Kanaka, FCMA, CGMA,   with alignment on the
         CIMA president and co-chair of   forecast’s purpose.
         the Association of
         International Certified   12 6 TECHNOLOGY TIPS                                                        ON THE COVER AND BOTTOM LEFT OF THIS PAGE: IMAGE BY HECTOR ROQUETA RIVERO/GETTY IMAGES; ON THIS PAGE: TOP: IMAGE BY DANE_MARK/GETTY IMAGES;
         Professional Accountants.  TO ENHANCE FINANCE     16 EXCEL: HOW TO         22 4 WAYS TO LEAD
                                  BUSINESS PARTNERING      REFERENCE A ROW          EMPLOYEES THROUGH
         6 RISKS OF THE           Cloud-based tools allow    DYNAMICALLY            TIMES OF ANXIETY
         STATUS QUO               future collaborations, but   Excel MVP Liam Bastick   Discover how finance leaders
         Risks associated with inaction   tech-enabled partnering starts   explains the OFFSET(COUNTA)   can best support their team
         can be greater than those that   with an overall goal and   function combination, used for  members and lead   MIDDLE RIGHT: IMAGE BY RALF HIEMISCH/GETTY IMAGES; BOTTOM RIGHT: IMAGE BY EUGENE MYMRIN/GETTY IMAGES
         come with doing something   embracing finance automation.  dynamic lookups.  empathetically and
         new, says Andrew Harding,                                                  transparently through times of
         FCMA, CGMA, chief executive–                                               hardship and uncertainty.
         Management Accounting at the                                      12
         Association of International
         Certified Professional
         Accountants, representing
         AICPA & CIMA.




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