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The FP&A Trends Webinar
The Winning Formula for Integrated FP&A

The webinar is proudly sponsored by:

Strategy

One of the key tasks for FP&A in 2023 has to be the harmonisation of the different planning processes within an organisation. And the way to do it is to adopt an Integrated FP&A approach. 

You are invited to the FP&A Trends webinar where we will be revealing the winning formula for Integrated FP&A. Join us on February 22 to discover the six key success factors for harmonising your planning processes, and learn how to put them into practice through case studies.

A recording of the event will be shared afterwards with everyone who registers.

The Panel:

  • Jana Kottasova, VP Finance Global Shared Services and IT at Mondelēz International, Zurich FP&A Board member
  • Sile Lillis, Finance Director at Mitie, London FP&A Board member
  • Dr. Rolf Gegenmantel, Chief Product Officer at Jedox
  • Hans Gobin, FP&A Leader and International FP&A Board Ambassador (Discussion Facilitator)

Hans Gobin, FCCA, MBA

Finance Director with over 20 years of experience in Financial reporting (Internal, External, PLC, Board), FP&A, Performance Management, Systems Implementation, Multinational Project managements, Transformation & Change Management, M&A, BPO & SSC.

Experience working in different company sizes ranging from Start-ups to large PLC and PE backed and experience working in various different sectors including manufacturing, retail, pharmaceutical, FMCG & Practice.

Founder member of the London International FP&A board regularly delivering talks on FP&A related subject matters.

Hans Gobin's LinkedIn profile: https://www.linkedin.com/in/hans-gobin-020118b/

Jana Kottasova

Jana Kottasova is the VP Finance Shared Services & technology at Mondelēz International. She is responsible for global finance organization & processes excellence, leading digital transformation, managing finance systems, and for overseeing outsourced services operations. Prior to this Jana worked in a variety of global and regional finance roles: commercial & supply chain finance, accounting & external reporting, treasury.

Jana is recognized for her orientation to business results, analytical thinking, managing ambiguity, and developing high performing engaged teams. Appreciated for collaborative leadership and focus on business needs.

Sile Lillis

Driven finance specialist with 20 years experience in leading finance teams across multiple business units and service lines, across a number of sectors. This role also included acting as Program/Change Lead across a number of mergers and acquisitions and advising the Board on strategic initiatives. Proven track record in cost reduction and process improvement. Adept at building strong relationships with both internal and external stakeholders. Excellent understanding of the business and Industry to enable delivery of key insight into the business units’ plans. Experience working with International teams. Fluent spoken French.

Overall responsibility for a budget of £1.7bn, as well as the forecasting process, monthly reporting and ad hoc analysis. Excellent understanding of the business and Industry to enable delivery of key insight into the business units’ plans. Managing a small but focused team through a period of significant growth and change.

Subject:

The Winning Formula for Integrated FP&A

Date:
Wednesday, February 22, 2023
Time:

2:30 PM - 3:30 PM GMT
3:30 PM - 4:30 PM CET
09:30 AM - 10:30 AM EST

(the registration link will convert the time to your time zone)

Agenda:
  • Integrated FP&A: key concepts and definitions
  • Six key success factors for Harmonising your planning
  • Integrated FP&A – A case study at Mondelez International
  • Practical tips and examples of great Integrated FP&A
  • The role of modern technology and analytics
  • Conclusions and Recommendations
  • Q&A Session
Meeting Venue:

The webinar is complimentary, vendor-agnostic, and exclusive to finance practitioners only.
Participation is subject to the FP&A Trends Group Terms and Conditions and 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:
REGISTER NOW
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Inside the Crystal Ball: Top 7 Trends Shaping FP&A in 2023 and Beyond
 
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Five Critical Roles for Building a World-Class FP&A Team
 
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All events for the year
Data and Analytics
Data & Analytics
FP&A Case Studies
FP&A Case Studies
FP&A Research
FP&A Research
General
General
Integrated FP&A
Integrated FP&A
People and Culture
People and Culture
Process
Process
Technology
Technology

Future Meetings

Geneva FP&A Board
The Face-to-Face Geneva FP&A Board Five Critical Roles for Building a World-Class FP&A Team
February 7, 2023
The FP&A Paris Board
The Face-to-Face Paris FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
February 9, 2023
Zurich FP&A Board
The Face-to-Face Zurich FP&A Board Five Critical Roles for Building a World-Class FP&A Team
February 9, 2023
Moving from FP&A to Extended Planning and Analysis (xP&A)
The Face-to-Face Dubai FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)
February 15, 2023
FPA Integration
The FP&A Trends Webinar The Winning Formula for Integrated FP&A
February 22, 2023
Five Critical Roles for Building a World-Class FP&A Team
The Face-to-Face San Francisco FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 7, 2023
The Face-to-Face Houston FP&A Board
The Face-to-Face Houston FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 14, 2023
New York FP&A Board
The Face-to-Face New York FP&A Board Five Critical Roles for Building a World-Class FP&A Team
March 16, 2023

Please register to receive the latest FP&A news, updates and tips.

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