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Digital Transformation for Investment Controlling: Zalando Case Study
Digital Transformation
July 1, 2021

By Dr. David Moreira, Chief Financial Officer at Manifesto Market

FP&A Tags:
FP&A Transformation, Digital FP&A, FP&A Case Studies

In the last years, the digital transformation had an accelerated impact not only on improving customer experience but also on financial planning and analysis (FP&A) processes. This article gives insights into an innovative finance investment controlling project recently created at Zalando. The project is a digital platform and process called internally “Investment App” developed in an agile approach, to supervise large capital expenditures across Zalando business units.

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Winning as an FP&A Team: Gallagher Case Study
team
May 17, 2021

By Matt Poleski, CFO, Northeast and Mid-Atlantic Region at Arthur J. Gallagher & Co

FP&A Tags:
FP&A Team Building, FP&A Case Studies, FP&A People

What does winning as an FP&A Team mean? A common problem for the FP&A team occurs when the information provided is not used or valued in the decision-making process. Setting up the FP&A team correctly will help alleviate this problem and optimise your FP&A team’s influence. This article will examine how Gallagher has set up its FP&A team to win. 

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The Coca-Cola Company: Collaborative Planning at The McDonalds Division
Collaborative Planning
February 16, 2021
FP&A Tags:
Collaborative FP&A, Integrated FP&A, FP&A Transformation, FP&A Case Studies

The Coca-Cola Company’s recent global digital transformation initiative within their McDonald’s Division (TMD) has increased the company’s confidence in their data and enabled them to make better decisions faster.

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Case Study: Honda's Integrated FP&A Journey
Integrated FP&A
October 9, 2020
FP&A Tags:
FP&A Case Studies, Integrated FP&A, FP&A Transformation, Extended Planning & Analysis (xP&A)
Why does an organisation need Integrated FP&A? It can bring benefits such as speed, agility and accuracy. Agile FP&A departments can provide senior stakeholders with relevant and accurate insights in a shorter period of time. And time is money, as we all know.
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Guardian Glass Case Study: FP&A Transformation
driver based planning
August 3, 2020
FP&A Tags:
FP&A Transformation, Driver Based Planning, FP&A Case Studies

In this video, we dive deeper into a case study featured by Alex Beired, Global Director of FP&A at Guardian Industries, where Alex covers several questions about driver-based planning and FP&A transformation.

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Multinational Companies: Specifics for Finance
Multinational Companies
July 22, 2020

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

FP&A Tags:
Financial Planning and Analysis, FP&A Case Studies, FP&A Strategic Planning

Finance, and FP&A, is facing specific challenges as far as multinational companies are concerned. What are these challenges and how can you deal with them?

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