On June 11th, 2024, 32 FP&A leaders gathered in Michael Page’s office in New York to explore the important topic of mastering Predictive Planning and Forecasting (PPF).
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In this video, Bram Lybaert, FP&A Director Europe at Ecolab, shares his company's strategy for enhancing sales and profitability through effective Financial Planning & Analysis.
Bram features case studies on translating sales data into P&L impacts and adapting pricing in fluctuating energy markets. He also shares what he has learned when accelerating business growth.
Watch the video to learn more.
In this article, the author speculates on the evolution of capital planning and outlines how this process can be enhanced with modern technology like Artificial Intelligence/Machine Learning (AI/ML).
Join the face-to-face Amsterdam FP&A Board on October 2nd to explore a roadmap to success through Predictive Planning and Forecasting.
In this article, the author examines the FP&A's role in helping businesses win by measuring financial data and explores what should be measured. He also suggests how FP&A can help management balance the tug-of-war between profitability and innovation.
In this article, we briefly recollect the key insights from the inaugural Milan FP&A Board.
Check the recording of this webinar for expert insights and actionable recommendations on navigating Intelligent Transformation with the FP&A Trends Maturity Model.
This article offers food for thought on transforming a team towards Advanced FP&A using the FP&A Trends Maturity Model and examples derived from a €1 billion+ revenue company specialising in leasing and renting road freight and intermodal transport equipment.
Join the face-to-face Brussels FP&A Board to discuss trends in FP&A skills and capabilities
In this article, the author outlines how the Japanese branch of AXA Group Operations has undergone a transformation. Learn more about what has changed and which lessons they learnt from this article.