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…
Having diverse skills and functions within your FP&A team is the key to success.However, every FP&A journey is unique, and there is no universal approach. Over time, the five critical FP&A roles can evolve, shifting when changes are needed.In this video, Tiffany Little, Global Reporting…
