FP&A Board Connect: Zero-Based Budgeting Part 1. ZBB in Multinationals

Paul Harris, Experienced Commercial Finance Director and a member of the London FP&A Board, shared his extensive Zero-Based Budgeting (ZBB) experience with us.

FP&A Board Connect: Zero-Based Budgeting. Part 2 (Business Case)

At the third FP&A Board Connect, Lukas Herbert shared a business case study on Zero-Based Budgeting (ZBB).

FP&A Board Connect: Predictive Analytics and Machine Learning for Better Quality Forecast

The fourth FP&A Board Connect was dedicated to the subject "How to Use Predictive Analytics and Machine Learning for Better Quality Forecast".

FP&A Board Connect: Practical Insights on FP&A Business Partnering

What is the basis of successful FP&A Business Partnering? Find out in this FP&A Board Connect.

FP&A Board Connect: FP&A Analytical Transformation - AXA Group Case Study

The sixth FP&A Board Connect was delivered from Kuala Lumpur. It was dedicated to the subject of "FP&A Analytical Transformation: AXA Group (India) Case Study".

FP&A Board Connect: Relevance of Driver Based Planning during Uncertain Times

Drivers are the catalysts to initiatives. But which ones are the most important? Check out the recording from the 7th FP&A Board Connect.

The Digital Swiss FP&A Board: Adapting FP&A to the New Normal

What did Diethelm Keller Management AG achieve with their scenario planning approach? How cash flow forecasting is organized at Cartier? How did ACIM Division

The Digital Middle Eastern and African FP&A Board: Adapting to the "New Normal"

How can FP&A enable a quick, integrated and multidimensional scenario planning process? Check out the recording.

Digital FP&A: Deploying Artificial Intelligence for Planning

Many organisations continue to exercise traditional budgeting and planning cycles and seem to be so far away from deploying any digital methods yet. That

FP&A of the Future: Digital Nordic and Benelux FP&A Board

Senior FP&A professionals from Electrolux, Jedox, Michael Page, Business Partnering Institute shared their insights on the 5 facets of the “New Normal” FP&A.

FP&A Team Building. Insights from the Middle Eastern FP&A Board

At this meeting, the FP&A Board reviewed the latest FP&A team roles that are not typical for traditional management accounting.

FP&A Team Building: Insights from the Pan Australian FP&A Board

How to build FP&A Teams from scratch? How modern technology can enhance team collaboration? What are the latest trends and developments in FP&A employment?

Swiss FP&A Board: From Traditional to Better and Beyond Budgeting

At this digital event, senior finance practitioners talked about whether it is realistic to abandon the budget and transform the whole process.

Moving from Traditional Management Accounting to xP&A

Gartner forecasted that by 2024, 70% of new financial planning and analysis projects (FP&A) will become extended planning and analysis (xP&A) projects, expanding their

The Art and Science Digitised Business Partnering

Senior representatives from Kruger Products, SWAROVSKI, Upfield, Protiviti/Robert Half and CCH Tagetik, shared their insights on the subject of Digitised FP&A Business Partnering.

Pan Asian FP&A Board: Better and Beyond Budgeting

Although traditional budgets have evolved over the years, they can hardly meet the challenges of the modern economic and business environment. Is Beyond Budgeting the best alternative?

Digital Swiss FP&A Board: The Power of FP&A Scenario Planning

The Digital Swiss FP&A Board brought together senior finance professionals across different industries to discuss the evolution of FP&A scenario planning.

Middle Eastern FP&A Board: Moving to xFP&A

What will happen to our traditional Management Accounting? How xP&A is enhancing Corporate Performance Management? Check out the recording to get the answers.
 

The Digital German FP&A Board: Moving to xP&A

What will happen to our traditional Controlling function? How xP&A is enhancing Corporate Performance Management? How can you get ready for this transition?

The Art and Science of xP&A Business Partnering

At the Digital UK & Ireland FP&A Board, the panel discussed xP&A Business Partnering, the role of technology and the required skills.

Moving From Traditional Business Controlling to xP&A

Watch the full FP&A Board recording to find out what it takes to move from Traditional Business Controlling to Extended Planning and Analysis (xP&A).

Pan-Asian FP&A Board: The Art and Science of xP&A Business Partnering

The latest technological advances have enhanced and transformed FP&A frameworks. xP&A Business Partnering is the latest trend that is going well beyond just Finance

North American FP&A Board: From Traditional to Better and Beyond Budgeting

It is commonly agreed that the traditional budgeting process is time-consuming and costly. It rarely focuses on strategy and adds little value. Although traditional budgets have evolved over the

The Digital London FP&A Circle: Empowering FP&A to Close the "Strategy - Execution" Gap

For many organisations, the Strategy Gap is a major obstacle that systematically prevents businesses from truly maximising their Strategic Planning efforts and sustainably creating

The Digital Benelux FP&A Board: The Art and Science of FP&A Storytelling

How can we apply analytics, visualisation and dashboarding to FP&A Storytelling in order to enhance the fact-based decision-making process? FP&A Storytelling has already become both an art and science.

The Digital North American FP&A Board: The Art and Science of FP&A Storytelling

There are innumerable excellent stories to be told in FP&A, many of which can facilitate the decision-making process. At this time of advanced analytics, flexible dashboarding and effective data

The Digital Nordic FP&A Board: The Art and Science of Digitised Financial Planning and Analysis (FP&A) Business Partnering

To be successful business partners, FP&A professionals should capitalise on the latest technological advances. So how can we digitise FP&A Business Partnering effectively?

The Digital Middle Eastern FP&A Board: How to Master Rolling Forecasts

What are key success factors for Rolling Forecast? How can technology help? Check out the recording of the Digital Middle Eastern FP&A Board.

The Digital Nordic & Benelux FP&A Board: FP&A Scenario Planning - Strategy, Steps and Practical Examples

Watch the recording of the Digital Nordic & Benelux FP&A Board to learn more about the Strategy, Steps and Practical Examples for FP&A Scenario Planning.

The Digital London FP&A Circle. FP&A Integration: Harmonising Organisational Planning Processes

In this uncertain environment organisational agility often faces a huge barrier: unaligned top-down and bottom-up planning processes.

The Digital UK & Ireland FP&A Board: Navigating Uncertainty: How to Stay Ahead of the Game with Scenario Planning and Predictive Planning

FP&A Predictive Analytics and Scenario Planning represent a truly powerful force for dealing with uncertainty, complexity, and risk.

The Digital German & French FP&A Board: From Traditional to Better and Beyond Budgeting

The Digital German FP&A Board: Building Winning Financial Planning and Analysis (FP&A) Teams

How to build winning FP&A teams? Senior representatives from Deutsche Bahn Regio AG, Takeda, TE Connectivity, Unit4 and Robert Half, shared their experience.
 

The Digital Central European FP&A Board: Roadmap for the Analytical Transformation of Controlling and FP&A Function

With a constant flow of urgent demands, finance teams need practical advice on how to digitally transform FP&A. Discover more at this FP&A Board.