Another gathering of seasoned finance professionals took place on 21 November 2023 at the beautiful H Hotel Dubai. This Dubai FP&A Board was focused on the in-depth discussions centred around the pivotal theme - "Five Critical Roles for Building a World-Class FP&A Team."
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Moving to Scenario Management is not without its challenges. How to overcome them? What steps should be taken to ensure the successful transition to Scenario Management?
Watch the recording of the FP&A Trends Webinar to learn the answers and hear practical insights from senior finance practitioners and thought leaders.
In this article, we will explore the indispensable role FP&A professionals play in modelling and simulating not only Profit and Loss (P&L) scenarios but also working capital and cash generation scenarios.
In this video, Sebastian Poduch, Head of FP&A at Royal Schiphol Group, shares his experiences utilising Predictive Analytics in Finance and Business. He exemplifies various aspects of applying Predictive Analytics, such as detailing its potential use, creating a specific framework, and outlines challenges he overcame while implementing this technology in different organisations.
A global series of the International FP&A Board discussions on moving from a traditional FP&A towards Extended Planning and Analysis (xP&A) was brought to Munich on the 14th of November 2023. We are recollecting the most notable insights from that meeting in this article.
In this article, we summarise the inaugural Helsinki FP&A Board's main findings and reflect on the insights from this meeting.
On 7 November 2023, the Geneva FP&A Board had its 15th meeting, which attracted 40 finance practitioners to exchange experiences and views on the subject dedicated to FP&A Storytelling in a Data-Driven World.
This article provides an overview of the topics and cases presented and discussed by the expert panellists in the "Using AI to Enhance Your Predictive Planning and Forecasting" webinar.
Andreas Seufert, Professor and Director of the Business Innovation Lab at Ludwigshafen University of Business and Society, shared his insights during the meeting.
In this video, Michael Nudelmann, Director Controlling / Head of Corporate FP&A at SWAROVSKI, shares a case study from his company. He speaks about the main pillars and data structure and shares lessons he learned on their path to implementing the right technology.