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Durga-Srinivas-Perisetti-Shared-Service-Center-Main
Shared Service to COE Transformation – A Working Model
October 31, 2023 | 3,982
Durga Srinivas Perisetti

By Durga Srinivas Perisetti, Director of FP&A and Operations Analytics at Juniper Networks

This article provides a working model for businesses eager to transform a typical volume-intensive, cost-focused Shared Service Centre into a

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  1. FP&A Business Environment
  2. Collaborative FP&A
  3. FP&A Case Studies
Tom-Byrne-Systems-Thinking-Main
Systems Thinking for FP&A, Internal Audit and Management Excellence – A Case Study
September 12, 2023 | 972
Tom Byrne

By Tom Byrne, MD at T&B Software Solutions

In this article, the author describes the Systems Thinking approach and shows how it impacted FP&A and Management, referring to

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  1. FP&A Case Studies
  2. FP&A Predictive Analytics
Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
Predictive Planning Implementation Journey & Learnings - A Case Study at Novartis​
August 31, 2023 | 586

Christine Fromont speaks about how Novartis has shortened a planning period from a 9-month to a 6-week cycle. She also

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  1. Integrated FP&A
  2. FP&A Case Studies
Integrated FP&A - A Case Study at Mondelez International​
Integrated FP&A - A Case Study at Mondelez International​
July 26, 2023 | 732

In this video, Jana Kottasova, VP Finance Global Shared Services and IT at Mondelēz International, shares her case study on

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  1. AI in FP&A
  2. FP&A Case Studies
  3. Digital FP&A
  4. ML in FP&A
​Digital Finance at Philips Scott Campbell
​Digital Finance at Philips
July 25, 2023 | 400

At the 18th AI/ML FP&A Committee meeting, Scott Campbell, Head of Digital COE - Finance/FP&A at Philips, presented "Digital

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  1. AI in FP&A
  2. FP&A Case Studies
  3. ML in FP&A
​Predictive Sales Planning Journey at SWAROVSKI by Michael Nudelmann
​Predictive Sales Planning Journey at SWAROVSKI
July 25, 2023 | 343

Michael Nudelmann, Director of Controlling and Head of Corporate FP&A at SWAROVSKI, presented the Predictive Sales Planning Journey at his

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