The Power of Driver-Based Planning and Forecasting for Modern FP&A

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About this talk

Enhanced Driver-Based Planning and Forecasting within the organization is an essential part of the roadmap toward modern Financial Planning and Analysis (FP&A). • But what is Driver-Based Planning and forecasting at its core? • Why does it matter for FP&A? • How can we successfully implement it? Driver-based modeling is an important component for achieving agility and adaptability. It helps us to bring key business drivers that impact business evolution the most and allows on-demand planning and forecasting. With this in mind, this 90-minute discussion focus on the power of Driver-Based Planning and Forecasting. Speakers – 1. Remko Boer, VP Finance - Shell Upstream Controller/ Planning & Appraisal and Reporting at Shell, London FP&A Board and Amsterdam FP&A Board member 2. Massimo Garau, Director Finance and Administration at Storck Deutschland KG 3. Tanja Schlesinger, VP OneSource at Deutsche Bahn Regio AG, Frankfurt FP&A Board member 4. Andrew Turner, Finance Solutions at Board International 5. Olga Rudakova, Finance Professional and International FP&A Board

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