planning
The Power of Business Simulations for Manufacturing Organizations
In today’s fast-paced manufacturing landscape, where factors affecting costs, quotes, and profitability are constantly changing, organizations need to create a...
SF Magazine: Business Resilience Through Demand Planning
“High forecasting error rates can cause a significant impact to a company’s profitability. When the demand plan is inaccurate, either...
FP&A Trends: Do You Know Your Business Drivers or Still Rely just on KPIs?
“Driver-Based Planning and forecasting allow us to react to changes in the external environment, create more accurate and meaningful plans,...
FP&A Trends: Scenario Planning: Benefits and Critical Ingredients
“Scenario Analysis provides a structured way to identify a range of potential outcomes, likely estimate impact and then identify and...
CFO Magazine: A CFO Action Plan for 2023
“CFOs should strengthen their supply chains in the year ahead, carefully analyzing them end-to-end to identify potential weaknesses and opportunities....
FP&A Trends: The FP&A Role in Hyperinflationary Context (Argentinian History)
“Undoubtedly, one of the biggest challenges in our work is to reduce uncertainty in the construction of future scenarios, understanding the...
FP&A Trends: Optimising Budget Efforts with Modern Processes, Mindset and Tools
“Calculating one budget scenario is already an extensive and complex exercise, considering the re-calculation of cost and profit centres, legal...
CFO Magazine: Scenario Planning: A Roadmap Through Recession and Inflation
“Historical performance and figures can only get a company so far when the road ahead is so unclear. Ultimately, forward-looking...
CFO Dive: Splurge on Automation Before Recession Hits, Says Former ‘Serial CFO’
“Automation in areas such as FP&A can go further than simply reducing the need to hire new staff or cost-cutting...