In this video, Michael Jenkins, Finance Director at Dorrington Plc, shares his experience implementing Digital FP&A: connecting process and system, knowledge transfer, and team collaboration.
In this video, Marat Lomakov, Finance Director, Europe Supply Chain at Ecolab, shows what his company did to integrate supply chain and finance better and shares some lessons his company learnt.
The author of the article facilitated the webinar "Managing High Growth With Dynamic Forecasting at Dollar General", and the panellists discussed the importance of dynamic forecasting in a rapidly developing business environment.
This article considers a case study from a laboratory testing company, which changed its approach to budgeting and created separate profit centres during the pandemic between 2020-2022.
Watch this video where Paul Mol, Global Transformation Program PMO at Electrolux, shares their experience of FP&A and Supply Chain Collaboration to protect P&L.
Fortunately, modern techniques let businesses create an open-ended dynamic process of continuous planning. It should not be confused with the Rolling Forecast, as these are two different notions. Hashim Ahmed, CFO at Jaguar Mining Inc., explains the key advantages of continuous planning based on their corporate approach.