Optimization of financial planning

Optimization of Financial Planning Through the Integration of Strategic and Operational Planning

In times of VUCA (Volatility, Uncertainty, Complexity, Ambiguity) and digitalization, companies have a greater need than ever for an efficient financial planning process. Budget decisions must be made flexibly and should not rely on data that has become outdated for months. To address this challenge, many CFOs are adopting top-down planning approaches and value driver models. However, process changes and investments in planning software often do not bring the desired process improvements.

The Webinar is Right for You If:

• You aim to make financial planning in your company fit for the future and increase efficiency and transparency in the process.
• You want to learn how a state-of-the-art planning process from strategic planning to budgeting is implemented in practice.
• You already use planning software such as SAP BPC for budgeting, but continue to use Excel for long-term planning and target setting.
  

The video is only available in German.