In this video, Pieter van Loosbroek, Global Process Lead FP&A at The HEINEKEN Company, shares how they leverage the FP&A Trends Maturity Model to assess and elevate their FP&A capabilities. He also explains how they identify improvement areas, set ambitious goals and build a strategic roadmap, turning insights into action that enhances performance across the organisation.
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In this article, the author reveals how FP&A teams can help businesses with forecasts. He reflects on Nate Silver's book "The Signal and The Noise" and tells us a few takeaways on becoming a better forecaster.
In this article, the author shares a few practical strategies for implementing AI and data science in FP&A and reveals how modern AI tools can enhance organisational productivity.
In this article, the author outlines a few practical strategies for navigating Change Management projects in your organisation to streamline analytical transformation.
In this article, the author outlines how to avoid six common pitfalls in Zero-Based Budgeting (ZBB), exemplifying them with learnings from his experience.
In this issue, we explore key insights on cash flow – from planning challenges, to becoming a better business partner in this area, and diving into practical cash flow modelling through a technological lens.
Takeshi Murakami, Country CFO - Thailand/Vietnam at Microsoft, shared a case study titled "CFOs / Finance Professionals in the Age of AI".
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 Vertex, shares how AI and real-time data transformed their cash flow predictions, even during the challenges of COVID-19.
This article delves into the importance of data management in forecasting, data accuracy and completeness, common mistakes companies make, transformative opportunities presented by next-generation Artificial Intelligence (AI), and the role of the CFO in this process.
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