Hackett: Jobless Recovery in Corporate Finance to Continue in 2012 As CFOs Expect to Operate with Smaller Budgets, Fewer Staff
March 06 2012 - 9:30AM
Business Wire
The jobless recovery in corporate finance is likely to continue
in 2012 and beyond, and CFOs can expect to operate with smaller
budgets and fewer staff, according to new key issues research from
The Hackett Group, Inc. (NASDAQ: HCKT).
The study also found that companies are heavily focused on
improving accuracy and timeliness of information to enable improved
decision-making, and on leveraging global standards, resources and
organizational models.
The Hackett Group's new key issues Research Insight "2012
Finance Agenda: The Lean Years Continue" finds that CFOs are
acknowledging that for 2012, the "New Normal" has been largely
accepted as the status quo, or the "Now Normal." For most
companies, this means that 2012 will require them to carefully
balance the search for new revenue and preserving margins amid
continued high volatility.
After several difficult years, The Hackett Group's study found
that CFOs were expressing mild optimism about the prospect for
enterprise growth in 2012. But finance departments are going to be
expected to manage with smaller budgets and fewer staff. The
Hackett Group's research found that the rate of corporate revenue
growth is expected to increase by nearly 50 percent in 2012 (nearly
8 percent growth over 2011). But CFOs expect to see corporate
finance budget cuts of 1.5 percent and staff cuts of nearly 1
percent. So CFOs will be required to do more with less and drive an
effective 10 percent increase in productivity. Combined with
increased offshoring and automation, the result is almost certainly
a continued jobless recovery for corporate finance.
The Hackett Group's research showed that increased volatility
has clearly become the new business as usual, and finance leaders
are expected to be able to respond rapidly and effectively to
sudden market reverses. Companies are expecting dramatically higher
volatility in the availability of talent than was seen prior to the
recent financial crisis, as well as higher volatility in output
pricing, exchange rates, demands, and input pricing.
CFOs have also gotten the clear message that the number one
strategic priority is supporting the enterprise with a competitive
cost structure. Interestingly, most of the other strategic
priorities cited by CFOs in 2012 are not about cost, but rather
about supporting enterprise growth and driving more value from
existing resources. These include: improving finance's analytic,
modeling, and forecasting capability; maximizing return on existing
technology investment; and supporting process management across
organizational boundaries. This is expected to translate into
pressure to develop capabilities to support the enterprise in its
globalization efforts and increase the globalization of many
finance activities themselves.
The Hackett Group's research also recommended that companies be
prepared to adapt their business models and priorities in response
to economic changes in regional global markets. This will require
companies to fully understand the benefit that comes from adopting
global standards and organizational models that allow optimal
execution by leveraging both skill and scale more broadly. In
addition, the increased volatility in demand across global regions
has made it more critical than ever for companies to truly
understand how each region should operate while still gaining the
advantages that comes from a global process operating platform.
The Hackett Group's research found that the globalization trend
will continue to accelerate in 2012 and beyond, for finance and
also for other business service areas. If their current plans are
successful, companies will more than triple the level of
globalization in business functions within the next two to three
years. The finance areas with the most aggressive plans for
globalization are those which are the least globalized today, such
as process design/build (where globalization is expected to
increase by over 70 percent), indicating that an enormous amount of
work needs to be accomplished in a very short time period. In
addition, while most companies with global finance ownership today
are working at a functional level, the ambition is to greatly
promote global process ownership at a cross-functional level. This
will require dramatic changes in the way work is organized and
transactions are executed. Companies need to holistically revise
their business models to incorporate the capabilities needed to
adapt to local or regional economic changes within a global
operating framework.
The full study is available for complimentary download (with
registration) at:
http://www.thehackettgroup.com/research/2012/key2012fn/
About The Hackett Group
The Hackett Group (NASDAQ: HCKT), a global strategic business
advisory and operations improvement consulting firm, is a leader in
best practice advisory, business benchmarking, and transformation
consulting services including strategy and operations, working
capital management, and globalization advice.
Utilizing best practices and implementation insights from more
than 7,500 benchmarking studies, executives use The Hackett Group's
empirically-based approach to quickly define and implement
initiatives that enable world-class performance. Through its REL
group, The Hackett Group offers working capital solutions focused
on delivering significant cash flow improvements. Through its
Archstone Consulting group, The Hackett Group offers Strategy &
Operations consulting services in the Consumer and Industrial
Products, Pharmaceutical, Manufacturing, and Financial Services
industry sectors. Through its Hackett Technology Solutions group,
The Hackett Group offers business application consulting services
that help maximize returns on IT investments. The Hackett Group has
completed benchmark studies with over 2,800 major corporations and
government agencies, including 97% of the Dow Jones Industrials,
86% of the Fortune 100, 90% of the DAX 30 and 48% of the FTSE
100.
More information on The Hackett Group is available: by phone at
(770) 225-7300; by e-mail at info@thehackettgroup.com.
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