In this article, the author explores the benefits of Predictive Planning and Forecasting and outlines how businesses can implement this approach successfully, referring to her practical experience at Novartis.
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Takeshi Murakami, Group Controller at Microsoft, shared an interesting case study on leveraging AI/ML in decision-making.
Stefan Spiegel, CFO at Swiss Railway Freight Logistics (SBB Cargo AG), and Saurabh Jain, VP of Business Performance Controlling at Siemens Healthcare, shared the case studies from the field.
The 1st meeting of the Committee took place with a focus on introducing committee members and discussing the mission and rules.
How FP&A teams can take advantage of AI and machine learning technologies to drive faster cycle times and foster increased agility? Check out the recording to learn more.
On the 22nd of February, the FP&A Trends Group held a webinar on Integrated FP&A. This time, the panel of senior finance practitioners from Mondelez, Mitie, and Jedox discussed what we need to consider before aligning our plans.
In this video, Fernando Schreiner, FP&A Director at Gensler speaks about his experience with digital transformation and the strategy Gensler developed at the beginning of the pandemic, reflecting a much higher need for agility in the future.
To achieve FP&A transformation, organisations must master the soft dimensions that underpin the process and culture. This article emphasises the significance of leadership, functional roles, and Business Partnering as catalysts for FP&A transformation. By balancing soft and hard dimensions, organisations can effectively drive FP&A transformation and unlock their full potential.
At the recent FP&A Trends Webinar on the 4th of May, our panel of senior finance practitioners and thought leaders discussed the key challenges for FP&A and how to address them.
Senior finance leaders met at the 4th face-to-face Copenhagen FP&A Board on April 27th 2023. This meeting signified the restart of the International FP&A Board in the capital of Denmark after the Pandemic.