In this video, Jana Kottasova, VP Finance Global Shared Services and IT at Mondelēz International, shares her case study on Integrated FP&A.
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At the 18th AI/ML FP&A Committee meeting, Scott Campbell, Head of Digital COE - Finance/FP&A at Philips, presented "Digital Finance at Philips".
Michael Nudelmann, Director of Controlling and Head of Corporate FP&A at SWAROVSKI, presented the Predictive Sales Planning Journey at his company.
In AI/ML FP&A Committee Meeting #15, we hosted a meeting featuring a presentation by Hashim Ahmed, the Chief Financial Officer of Jaguar Mining Inc. titled "Jaguar Mining Inc. Case Study: Smart Planning with AI/ML,". Hashim Ahmed showcased the company's innovative approach to planning using Artificial Intelligence/Machine Learning and how they leverage cutting-edge technologies to optimise their financial strategies.
In this article, the author explores the crucial role of FP&A in designing the question and provides practical insights on how to excel in this aspect.
The 8th of June, 2023, marked the 5th Paris FP&A Board Members' gathering in the enchanting city of Paris to discuss the five pivotal roles of FP&A teams.
The Houston FP&A Board met on March 14, 2023, at Downtown Greenstreet in central Houston to explore the topic of world-class FP&A teams and the critical elements to building them.
The Houston FP&A Board met on October 20, 2022, at Three Post Oak Central in central Houston. The purpose of the meeting was to address moving from FP&A to Extended Planning and Analysis (xP&A).
31 experienced finance professionals gathered for the 14th in-person edition of the Geneva FP&A Board. This time the finance practitioners focused on the Five Critical Roles for Building a World Class FP&A Team.
Senior finance leaders met at the 13th face-to-face Geneva FP&A Board on November 15th 2022, for an insightful and fruitful discussion. Together they explored the challenges faced when making the journey from FP&A to Extended Planning and Analysis (xP&A).