FP&A is expected to give direct recommendations to the managers. How do you achieve this goal?In this 7-minute presentation, Stefan Spiegel, CFO at Swiss Railway Freight Logistics (SBB Cargo AG), explains his company's journey towards merging finance and operations.Stefan talks about how they…
“If the rate of change on the outside exceeds the rate of change on the inside, the end is near.” (c) Jack Welch
Before getting started with driver-based planning (DBP) several critical questions need to be asked and answered:
What does your organization want to achieve?
How good is your data…
The FP&A transformation journey should start right now. Nevertheless, the recent FP&A Trends survey reveals that only 5% of organisations take less than 1 day to create a forecast. To help organisations survive crises, FP&A should provide real-time decision support and leverage the…
"People who believe they can succeed see opportunities where others see threats." — Marshall Goldsmith
In this 7-minute presentation, Rodolphe Aubin argues that FP&A transformation should be seen as an opportunity to generate much more value for the business rather than a threat.
What…
