The Digital Central European FP&A Board is proudly sponsored by:
Uncertainty can take many forms. It can manifest in a natural disaster, the merger or acquisition of a competitor, geopolitical changes, or a global pandemic.
The current Covid-19 crisis has challenged the forecasting models used, especially when it comes to predicting the evolution of a company’s business in a highly uncertain environment. Improving performance is a top priority for many organisations, but this requires well-studied management strategies.
Driver-based planning models enable companies to better understand the impact of variances in key business and value drivers on financial and operational KPIs. These models focus specifically on the drivers that have the greatest impact on business evolution.
Discover more at The Digital Central European FP&A Board. Senior finance practitioners will discuss Why Driver Based Planning Matters for FP&A. The event will take place on the 3rd of March at 4:00 PM CET.
If the timing of the live event is inconvenient, you can still register to receive the recording by email.
What is the International FP&A Board?
The International FP&A Board was created in London (UK) in 2013, and now has chapters in 27 cities and 16 countries around the world. It aims to develop and promote the best practices in modern corporate Financial Planning & Analysis (FP&A), identifying and supporting new global trends, valued skillsets, and leadership practices.
Why Driver Based Planning Matters for FP&A
4:00 PM - 5:30 PM CET
(3:00 PM - 4:30 PM GMT)
- FP&A Evolution: From Traditional to Digital
- Swarovski case study on Driver Based Planning
- Connecting Stakeholder Management to Driver Based Planning
- Mindset Change for better Driver Based Planning
- How Can Technology Support Value-Driver-Based Planning
- Conclusions and recommendations
- Q&A session
The Panel:
- Michael Nudelmann, Director Controlling / Head of Corporate Financial Planning and Analysis at SWAROVSKI, Zurich FP&A Board member
- Rudie van Dijk, Global Financial Planning & Analysis Director at TIP Trailer Services, Amsterdam FP&A Board member
- Ronald Huaman Hilario, Regional Head of Financial Controlling at Minsur S.A.
- Michael Lengenfelder, Head of FP&A Product Management at Unit4
- Hans Gobin, FP&A Leader and International FP&A Board Ambassador (Discussion Facilitator)
The Digital FP&A Board is complimentary, vendor-agnostic and exclusive to finance practitioners only.
We will not be able to confirm places for the registrations with missing or incorrect details.
Please note that participation is subject to the FP&A Trends Group Terms and Conditions and Privacy Policy.
