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Mondelez Case Study: Future-Back Planning​
Mondelez Case Study: Future-Back Planning​
October 10, 2024
FP&A Tags:
Zero-Based Budgeting (ZBB), FP&A Case Studies

At one of our recent webinars, Brad Farrow, Commercial Finance Director at Mondelēz International, revealed how ZBB can be transformed into 'future-back planning,' a visionary strategy focusing on a 10 to 15-year outlook.

In this video, Brad advocates for implementing a forward-thinking approach, as exemplified by Mondelez. This approach empowers leaders to align strategic decisions with a long-term vision, enhancing engagement and flexibility and driving sustainable growth.

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Transform a Zero into a Hero: How to Avoid Common Pitfalls in Zero-Based Budgeting
Amarnath-Kamath-Zero-Based-Budgeting-Main
September 17, 2024

By Amarnath Kamath, CFO, Malaysia, Indonesia and Philippines at AXA Group Operations

FP&A Tags:
Zero-Based Budgeting (ZBB)

In this article, the author outlines how to avoid six common pitfalls in Zero-Based Budgeting (ZBB), exemplifying them with learnings from his experience.

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Navigating Turbulent Times with Zero-Based Budgeting
Stanislav-Stoyanov-ZBB-Main
April 30, 2024

By Stanislav Stoyanov, Head of Finance, EMEA at Oriflame Cosmetics

FP&A Tags:
Zero-Based Budgeting (ZBB)

In the following article, you will discover the author’s view on understanding Zero-Based Budgeting, the essential prerequisites for its implementation, and the main challenges related to this process.

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Zero-Based Budgeting: Critical Success Factors​
Zero-Based Budgeting: Critical Success Factors​
March 14, 2024
FP&A Tags:
Zero-Based Budgeting (ZBB)

Enrique Rodriguez, Finance Director - Headquarters & Procurement at Walgreens Boots Alliance, shared his experience implementing Zero-Based Budgeting (ZBB) in FP&A, addressing hurdles such as resource intensity and resistance to change. But more importantly, he outlined the critical success factors for establishing ZBB.  

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The FP&A Trends Webinar: A New Age of Zero-Based Budgeting
zbb
October 13, 2023
FP&A Tags:
Zero-Based Budgeting (ZBB)

What are the key principles for the successful ZBB implementation? Check out the recording of this webinar to get the answer to this question.

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Embracing Modern Zero-Based Budgeting
Michael-Huthwaite-ZBB-Main-Picture
March 14, 2023

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

FP&A Tags:
Zero-Based Budgeting (ZBB)

In this article, Michael Huthwaite shares three steps to consider when implementing ZBB. Modern ZBB is not a slash-and-burn exercise. It is about applying the optimal cost structure to the right parts of the business in the right stages of maturity. It is about maintaining and growing revenue while cutting out areas with excess spending.

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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

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