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  1. Beyond Budgeting
  2. Planning and Budgeting
  3. Financial Planning and Analysis
The Statoil Performance Framework – The Journey Continues
August 24, 2018 | 488
Bjarte Bogsnes

By Bjarte Bogsnes, Founder of Bogsnes Advisory

Welcome to this blog series, where I look forward to share with you some of my reflections on what I

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  1. FP&A Analytics
  2. Financial Planning and Analysis
FP&A Analytics and Simpson’s Paradox
August 23, 2018 | 2,066
ch-fournier

By Christian Fournier, former Head of Finance Europe at Orange Business Services

Are your KPIs, Scoreboards and other metrics safe from the Simpson's paradox?

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  1. FP&A Strategic Planning
  2. Planning and Budgeting
  3. Financial Planning and Analysis
Last Chance for Corporate Planning
August 21, 2018 | 771
tedesco

By Daniele Tedesco, CEO at Apliqo and MD DACH Region at Cubewise

More than 15 years ago, the Harvard Business Review had already declared corporate planning and budgeting as all but dead

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  1. Zero-Based Budgeting (ZBB)
  2. Financial Planning and Analysis
  3. Planning and Budgeting
  4. Cost Planning
Resetting the Business with Zero Based Budgeting
August 20, 2018 | 902
siva_raj_jeyarajah

By Siva Raj Jeyarajah, Executive Vice President at Maybank

Siva Raj Jeyarajah is based in Kuala Lumpur, Malaysia, and is the Head of the Finance, Methods and Risk Management Department of Maybank’s Group Operations Division. Siva Raj is a qualified Accountant and holds the ACCA qualification and the CPA certification, including a BSc (Hons) from the National University of Malaysia. He is also a member of the Malaysian Institute of Accountants (MIA) and a fellow of the Association of Chartered Certified Accountants (UK).

Siva Raj joined Maybank in 1995, starting off his career as a Graduate Trainee in Maybank at the Branch, after which he went on assuming roles in Management Reporting, Business Planning, Financial Analysis, Data warehousing and Business Intelligence in various Divisions within Maybank Group. Siva Raj had also represented Maybank on the Supervisory Board of their associate company, Uzbek Leasing International in Uzbekistan, in 2013.

LinkedIn account: www.linkedin.com/in/siva-raj-jeyarajah-4a9443a4/

We’ve all come across checkpoints in our personal lives where we commonly think about or use phrases such as “let’s

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  1. FP&A Analytics
  2. Financial Planning and Analysis
  3. Cost Planning
  4. Profitability Analysis
Dynamic FP&A: The Nuts and Bolts of Your P&L
August 17, 2018 | 3,682
Alexander Antonov

By Alexander Antonov, Freelance Project Manager/ Associate Professor

P&L management focuses on the items included into P&L (profit and loss) report. It has become an increasingly popular technique

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  1. FP&A People
  2. Financial Planning and Analysis
  3. FP&A Business Partnering
Want to Be a Better FP&A Business Partner… Speak Their Language
August 16, 2018 | 970
andrew_jepson

By Andrew Jepson, Founder and CEO at theFBPteam.com

Back in 2004 I spent a large portion of time overseas travelling around France. I would often find when talking

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