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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
  • 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.

Dr. Rolf Gegenmantel

Dr. Rolf Gegenmantel is Chief Product Officer at Jedox, an award-winning EPM software solutions provider with global headquarters in Freiburg, Germany, where he leads the company’s product strategy. With his passion for improving the way businesses operate, Rolf took the helm of the company’s worldwide market activities and business consulting in 2011. Following his doctorate in Economics at the prestigious Goethe University, Rolf developed extensive conceptual and technical experience at major Business Intelligence providers in Europe and North America.

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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Event Calendar

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Transforming FP&A Together: Human & AI Synergy
 
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Moving from FP&A to Extended Planning and Analysis (xP&A)
 
Five Critical Roles for Building a World-Class FP&A Team
 
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FP&A Business Partnering and AI: A New Era
 
All events for the year

Future Meetings

The Face-to-Face Amsterdam FP&A Board
The Face-to-Face Amsterdam FP&A Board Transforming FP&A Together: Human & AI Synergy

May 15, 2025

The Face-to-Face Milan FP&A Board
The Face-to-Face Milan FP&A Board Moving from FP&A to Extended Planning and Analysis (xP&A)

May 20, 2025

The Face-to-Face Frankfurt FP&A Board
The Face-to-Face Frankfurt FP&A Board Five Critical Roles for Building a World-Class FP&A Team

May 22, 2025

BPAI
The FP&A Trends Webinar FP&A Business Partnering and AI: A New Era

May 28, 2025

The Face-to-Face London FP&A Board: Data Management & Analytics: Unlocking FP&A Value
The Face-to-Face London FP&A Board Mastering Data in FP&A: Smarter Analytics, Better Decisions

June 5, 2025

FP&A Trends Webinar The Evolving Role of FP&A: From Number Cruncher to Strategic Advisor
The FP&A Trends Webinar Making FP&A Teams Fit for the Future

June 11, 2025

The Face-to-Face New York FP&A Board
The Face-to-Face New York FP&A Board From Insight to Impact: FP&A Business Partnering in Action

June 17, 2025

The Face-to-Face Sydney FP&A Board
The Face-to-Face Sydney FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

June 26, 2025

The Face-to-Face Singapore FP&A Board: Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments
The Face-to-Face Singapore FP&A Board Modern Financial Planning and Analysis (FP&A): Latest Trends and Developments

July 8, 2025

AI/ML FP&A
AI/ML FP&A
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

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