Traditional planning approaches usually fall short and pose some constraints. Zero-Based Budgeting (ZBB) is an alternative to rigid, rule-bound old methods that offers cost transparency and accountability.At one of our recent webinars, Brad Farrow, Commercial Finance Director at Mondelēz…
Transforming the FP&A function in a global company takes more than just adopting new tools — it requires rethinking how processes, technology, and people come together.Heineken’s journey offers a powerful example of how to break down such complexities, streamline operations, and create a…
AI/ML-driven Predictive Planning and Forecasting (PPF) keeps us ahead, ensuring we stay adaptable.In this video, we are exploring the case study of a pharmaceutical company that leveraged AI/ML to predict cash flow and gain a competitive edge.Lina Parra Cartagena, Associate Director of Finance at…
How can you stay agile in today's complex business environment? Scenario Planning and Rolling Forecasts are great approaches to help you stay ahead.In this video, Wojciech Porebski, VP Finance, Grids & Power Quality Solutions at Hitachi Energy, shares how they have leveraged Scenario…
