There are still many questions and misconceptions regarding Predictive Planning and Forecasting. Many finance leaders express their concerns about this process. This article summarises the key takeaways from the webinar that shed light on these concerns.
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The first after-pandemic meeting of the International FP&A Board in Amsterdam was held on the 11th of October, 2022. Senior finance professionals met to discuss key lessons learned from the pandemic and how FP&A needed to adapt and reinvent itself.
How do we move the dial from non-value add to creating value, and how can FP&A Business Partners help in driving the Value Creation agenda? The Digital Middle East & Africa FP&A Circle met in June 2022 to explore this subject in detail.
This article describes the main insights of the meeting.
Understanding new KPIs and drivers, their impact and how we can influence them has been a key priority for leading organisations. This, however, requires good understanding and implementation of Driver Based Planning, coupled with key business strategies.