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The FP&A Trends Webinar
A New Age of Zero-Based Budgeting
The webinar is proudly sponsored by:
In today's rapidly evolving business landscape, the traditional budgeting process is becoming increasingly obsolete. However, what if your organization is not yet prepared to fully abandon it?
Zero-Based Budgeting (ZBB) offers a fresh perspective on routine budgeting procedures and proves to be a valuable exercise for your entire FP&A team. It provides insights into key business drivers, fosters a culture of collaboration and value creation, and supports agile FP&A practices. Additionally, ZBB principles can be extended to the broader FP&A process, known as Zero-Based FP&A.
Join the FP&A Trends Webinar on October 10th at 11:00 AM EDT / 5:00 PM CEST to stay informed about the latest trends and advancements in successful ZBB implementation.
A recording of the event will be shared afterwards with everyone who registers.
Olga is a finance professional and data skills trainer. Olga is passionate about data insights and data visualization. With over a decade of corporate career in FMCG and Retail she was supporting various business units towards data-driven decision making.
At the Business Intelligence startup Olga has learned, what the biggest obstacles on the way to the insights-driven organization are.
Currently, as a full-time trainer and consultant she helps her clients bridge the gap between data and actionable insights.
Over 26 years working with Corporate Performance Management (CPM) applications, software vendors, and professional services firms, specifically focusing on planning, forecasting, and analytics, across all verticals. With Workday, Greg has focused on working with FP&A teams to transform their planning processes with leading technology. Prior to joining Workday, Greg had experience working at several other software vendors including Hyperion and Tagetik. His CPM experience has primarily been implementation consulting, project management, pre-sales, product development, and product marketing. He has also been a FP&A professional himself with several organizations prior.
Enrique Rodriguez
A multilingual Finance Director & Business Leader with over 15 years of experience in Fortune 200 biopharmaceutical, medical devices, and healthcare companies, working collaboratively and partnering with Commercial, Supply Chain and Procurement global functions, directing finance FP&A, accounting, treasury teams and supply chain teams, heading departments of finance of up to 40+ professionals, managing business unit operational budgets of ~US$50MM, and in large business units of ~US$1.0B in sales with a Capital Expenses oversight of ~US$50MM.
A strategic leader with proven success implementing large-scale multifaceted financial systems, strategic governance & Kaizen projects across multiple time zones and throughout all organizational levels, managing high-performance teams in small-startup-like dynamic organizations as a Country CFO, as well as in large multinational global organizations as a Finance Director, experienced in 6 countries.
Brad Farrow
Brad is a self-directed finance leader whose curiosity about business and finance make him a strategic and accountable business partner. He is a natural rapport builder who cultivates effective working relationships with all stakeholders. As a musician and avid reader, Brad finds the art in business by solving abstract problems with streamlined solutions that add value to the organization.
Subject:
A New Age of Zero-Based Budgeting
Date:
Time:
4:00 PM - 5:00 PM BST
5:00 PM - 6:00 PM CEST
11:00 AM - 12:00 PM EDT / 8:00 AM - 9:00 AM PDT
(the registration link will convert the time to your time zone)
Agenda:
A New Age of Zero-Based Budgeting: Key Concepts and Definitions
Lessons Learned from implementing ZBB
Mondelez Case Study: Future-Back Planning
Zero-Based Budgeting: Critical Success Factors
ZBB Technology Enablers
Conclusions and Recommendations
Q&A Session
Meeting Venue:
Olga Rudakova
Olga is a finance professional and data skills trainer. Olga is passionate about data insights and data visualization. With over a decade of corporate career in FMCG and Retail she was supporting various business units towards data-driven decision making.
At the Business Intelligence startup Olga has learned, what the biggest obstacles on the way to the insights-driven organization are.
Currently, as a full-time trainer and consultant she helps her clients bridge the gap between data and actionable insights.
The webinar is complimentary, vendor-agnostic, and exclusive to finance practitioners only.
Participation is subject to the FP&A Trends GroupTerms and Conditionsand Privacy Policy.
We will not be able to confirm places for the registrations with missing or incorrect details.
Click the button below to register for the meeting:
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