In this article, we will walk you through the practical examples and case studies from Hilti and Roche presented by our panellists, compelling discussions around the journey to more agile budgeting practices and the results of the four interactive polling questions.
Ana-Maria Mortasipu
Highly experienced finance professional with 17+ years of expertise and a history of successfully led projects contributing to the enhancement of corporate performance through skilled alignment of financial processes, systems and controls with the company goals.
Passionate about digital finance transformations by leveraging Cloud technologies, predictive analytics use and embedding them into rolling forecasts as a way of driving a more agile Finance function and better and faster performance management processes;
Reliable business partner in the executive-level decision-making process with demonstrated skills in delivering comprehensive financial analysis to guide corporate strategy and performance management against company targets;
Valued finance expert with internationally gained experience (Romania, Italy, Slovakia, United Kingdom) but also through involvement in Corporate level projects and focus groups;
Proven abilities for building productive and profitable relationships with internal stakeholders and setting up, training, mentoring and inspiring finance professionals’ teams.
LinkedIn profile: https://www.linkedin.com/in/ana-maria-mortasipu/
Author's Articles
On October 22nd, 2020 the Global FP&A Trends group hosted another of its insightful webinars, putting in the spotlight the theme of Connected and Collaborative FP&A with its multiple facets – predictive planning, analytics supported by artificial intelligence and machine learning algorithms.