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Zero-Based Budgeting in Brussels
May 7, 2019

In May 2019, the International FP&A Board held the 5th Brussels meeting where 32 senior finance practitioners shared their ideas about what is a new age of Zero Based Budgeting (ZBB).

Agenda

  • Zero Based Budgeting (ZBB): key definitions and principles
  • ZBB as a basis for flexible Driver-Based Planning
  • A case study from the field: Nicolas Perrin, Group Business Process Finance Director at Imerys, will share his practical experience on ZBB
  • Small groups discussion on ZBB implementations
  • Conclusions and Recommendations

After discussing key definitions and principles, the Board looked at ZBB as a basis for flexible Driver-Based Planning. Nicolas Perrin, Group Business Process Finance Director at Imerys, shared his practical experience on ZBB.

The Brussels FP&A Board brought together senior finance practitioners from leading organisations, such as

  • Abbvie
  • Agc Glass Europe
  • Anheuser-Busch InBev
  • Bemis Europe
  • BNY MELLON
  • Brussels Airlines
  • FedEx
  • EngieM2M
  • Mars
  • Novartis
  • Owens Corning
  • Thales Belgium
  • Unisys
  • and many others

Our Sponsors

We are very grateful to our sponsors and partners - Jedox, Robert Half and Aexis.

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The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts
 
The Digital UK & Ireland FP&A Board: The Art and Science of xP&A Business Partnering
 
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The Digital Nordic-Benelux FP&A Board: Moving From Traditional Business Controlling to Extended Planning and Analysis (xP&A)
 
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Future Meetings

The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Data Visualization: Moving from Insight to Impact
March 9, 2021
The FP&A Trends Webinar
The FP&A Trends Webinar: FP&A Roadmap: How to Master Rolling Forecasts
March 16, 2021
UK-Ireland Board
The Digital UK & Ireland FP&A Board: The Art and Science of xP&A Business Partnering
March 18, 2021
Nordic-Benelux - March
The Digital Nordic-Benelux FP&A Board: Moving From Traditional Business Controlling to Extended Planning and Analysis (xP&A)
March 23, 2021
Capital Planning
The FP&A Trends Webinar: FP&A’s Role in Capital Planning: Getting Beyond the “Traditional”
March 25, 2021
xP&A Business Partnering
The Digital Pan-Asian FP&A Board: The Art and Science of xP&A Business Partnering
April 8, 2021
The Digital North American FP&A Board
The Digital North American FP&A Board: From Traditional to Better and Beyond Budgeting
April 13, 2021
Advanced AnalyticsArtificial Intelligence (AI)Behavioural FinanceBetter BudgetingBeyond BudgetingBig DataBrexitCash PlanningCollaborative PlanningCorporate Performance Management (CPM)Cost PlanningCOVID-19DashboardsData ManagementData QualityData VisualisationDriver Based PlanningExtended Planning & Analysis (xP&A)Financial Planning and AnalysisForecasting QualityFP&A AnalyticsFP&A Business EnvironmentFP&A Business PartneringFP&A Case StudiesFP&A DigitalisationFP&A Maturity ModelsFP&A PeopleFP&A SkillsFP&A StorytellingFP&A Talks SeriesFP&A TechnologyFP&A TransformationFP&A Trends E-BooksFP&A Trends InitiativesIntegrated FP&AKey Performance Indictators (KPI)Machine Learning (ML)Management AccountingModelling and ForecastingPlanning and BudgetingPredictive AnalyticsProfitability AnalysisRisk ManagementRobotic Process Automation (RPA)Rolling ForecastScenario PlanningStrategic FinanceStrategic PlanningTeam BuildingWhat is FP&AZero-Based Budgeting (ZBB)

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