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  1. Planning and Budgeting
  2. FP&A Team Building
planning
7 Ways to Make Budget Season Better!
November 1, 2021 | 763
Ron Monteiro

By Ron Monteiro, Founder at KICT Inc

Ron Monteiro, CPA, CMA

Ron is a University of Toronto graduate & business professional who has extensive senior level FP&A experience mainly in the CPG industry.

His experience includes working for public companies such as Hitachi, Kraft, Campbell’s & Kruger as well as a start-up telecommunications company and a private entrepreneurial beverage manufacturing company.

Ron also frequently does guest lectures at Colleges and Universities and recently taught a course at Humber college in Toronto.

He is passionate manager, mentor, teacher and coach and is looking to share best practices & industry experience and insights with FP&A professionals.

We all have these horror stories where we have all sacrificed our personal lives during this challenging ‘Budget’ season. I

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  1. Beyond Budgeting
  2. Agile FP&A
  3. Planning and Budgeting
planning
Beyond Budgeting – Business Agility in the Age of Uncertainty
October 27, 2021 | 2,854
Franz-Röösli

By Franz Röösli, Director Beyond Budgeting Round Table, ZHAW Zurich University of Applied Sciences

The vast majority of companies still rely on traditional organisational designs characterised by hierarchical structures, and steering with budgets. But

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  1. Planning and Budgeting
  2. Agile FP&A
The FP&A Trends Webinar: How to Harmonize Your Top-Down and Bottom-Up Planning Processes
The FP&A Trends Webinar: How to Harmonize Your Top-Down and Bottom-Up Planning Processes
October 21, 2021 | 98

One of the biggest barriers for organisations to increase agility comes from unaligned top-down and bottom-up planning processes.

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  1. Capital Planning
  2. Planning and Budgeting
planning
Planning Capex to Create Value
October 8, 2021 | 1,853
Stéphane Bonutto

By Stéphane Bonutto, CFO at Oerlikon Balzers

Capital Expense (Capex) plays a major role in the free cash flow situation of most companies. For this reason, it

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  1. Cost Planning
  2. FP&A Strategic Planning
  3. Profitability Analysis
  4. Planning and Budgeting
fp&a
Bending the Cost Curve
August 26, 2021 | 1,526
michael_huthwaite

By Michael J. Huthwaite, Director of Product Management at Walmart

Building an analytically led organisation, focused on bending the cost curve and reinvesting those savings into opportunities that are earlier

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  1. Financial Planning and Analysis
  2. Planning and Budgeting
  3. Data-Driven FP&A
planning
Making Your Planning Season a Success: Three Questions to Consider
July 28, 2021 | 862

Annual Operating Planning is an important activity in many organisations.  Some refer to it as budget season and every organisation

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