Integrated FP&A Models and Processes: Practical Examples
What are the key steps to successfully implement the integrated driver-based model?
In this video, Tomasz Klimek, Head of FP&A at International Airlines Group (IAG GBS), answers this question and describes how we can build a driver-based model for our business using an aviation company as an example.
The steps he outlines in his presentation include the following:
- Decomposition of the business model,
- Identification of cost drivers,
- Creating solutions for data collection, analysis, and simulation,
- and Integration of all business functions.