One of the largest privately owned companies in the world, Cargill’s FP&A journey started around 6 years ago. But, as the company’s Global Finance Director – Cocoa and Chocolate emphasises in a short video, this journey never really ends.
One of the key stages began in 2017 when the…
In this uncertain environment, FP&A professionals need to reconsider their approaches to forecasting and revenue management. It is very important to incorporate Machine Learning into these finance processes.Wibe Spekking, CFO at Microsoft, believes that there are at least three reasons to use…
Scenario management offers solutions to many of the disadvantages of traditional planning practices. It allows organisations to assess what lies beyond the ‘span of predictability’ and account for multiple possible futures.
But how do we make sure scenario management doesn't become just another…
A powerful tool for financial forecasting, Predictive Analytics is like a crystal ball. But Machine Learning (ML) and deep learning go one step further, making that crystal ball even smarter.
Forecasting with ML and deep learning allows you to justify budget allocations based on company…