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  1. Financial Planning and Analysis
  2. Driver Based Planning
  3. FP&A Technology
  4. Corporate Performance Management (CPM)
Why Driver-Based Planning and Dedicated Planning Systems Matter for FP&A
August 8, 2019 | 2,770
Elena-Kiristova

By Elena Kiristova, Finance Adviser to CEOs and a former CFO at TUI JV Russia, CIS and CEE

Normally, integrating actuals into the planning cycle is not an easy task. Often financial and operating results are spread across multiple

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. FP&A Technology
Why Not to Use Spreadsheet-Based Budgeting
December 11, 2018 | 786
thorsteinn_siglaugsson

By Thorsteinn Siglaugsson, Consultant / Corporate trainer / Manager

Spreadsheets are a great tool to build and maintain ad-hoc calculations, quickly draft a business plan and create good-looking reports

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  1. Digital FP&A
  2. Financial Planning and Analysis
  3. FP&A Skills
  4. FP&A Technology
Preparing for Future in Finance in a Digitalized World
November 29, 2018 | 435
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.

Siva Raj Jeyarajah's LinkedIn account: www.linkedin.com/in/siva-raj-jeyarajah-4a9443a4/

There’s a lot of buzz nowadays with regards to digitalization and how we all need to be ready for significant

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  1. FP&A Technology
  2. Planning and Budgeting
Implementing a Corporate Planning Solution — a Few Guidelines
November 13, 2018 | 903
thorsteinn_siglaugsson

By Thorsteinn Siglaugsson, Consultant / Corporate trainer / Manager

When preparing the implementation of a planning and forecasting system I am often asked if we can just take the

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  1. Financial Planning and Analysis
  2. FP&A Technology
5 Myths around Automation in FP&A
September 3, 2018 | 2,004

Many believe that one of the future roles of Finance, and FP&A, specifically, will be to provide real-time, data-driven decision

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  1. Integrated FP&A
  2. FP&A Strategic Planning
  3. FP&A Technology
  4. FP&A Transformation
  5. Extended Planning & Analysis (xP&A)
Integrated FP&A: Bridging the Strategy Gap. The webinar recording.
April 23, 2018 | 505

The statistics reveal that 60%-90% of strategy implementations fail and only 14% of executives are satisfied with the execution of

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