Scenario Planning is one of the approaches that allow FP&A to make decisions quickly based on real data. It is

The Plan, Prioritize and Execute (PPE) model is an effective tool for an integrated strategic and financial planning exercise. It can

It is commonly agreed that the traditional budgeting process is time-consuming and costly. It rarely focuses on strategy and adds little value. Although traditional

In his presentation, Alessandro Cardito, Global Consumer Beauty FP&A Director at Coty, outlines three main short-term priorities that FP&A should

This is the summary article in a series of eight articles about the Operational Budget (OB) and its associated Operational

Explaining and forecasting activity evolutions require to isolate correctly different factors (variables) that have an impact such as quantity, price