Summary

Integration is key to streamlined planning, budgeting and forecasting. In order to adapt to today’s quickly changing business conditions, organisations need to rely on enterprise performance management solutions that create a single source of truth and delivers speed and agility to every planning process.

Join the discussion and discover the benefit of Extended planning analytics, combining strategic planning, Financial Planning Analytics and operational planning and forecasting

Get inspired from the market trends evolution, use cases implementation presentations from IBM partners and clients presents as well as roundtable interaction with your peers.

We will explore:

  • How to reach greater performance improvements compared with traditional Financial Planning Analytics processes through combining strategic planning, Financial Planning Analytics and operational planning and forecasting.
  • How new predictive forecasting capabilities can be accessed by your team members, even if they aren’t data scientists and still love their excel tools.
  • How to reduce the time taken to budget and planning forecast to the minimum

Agenda

Friday 24th September 2021
Friday 24th September 2021
09:30am CETWelcome and Introductions

Introduction to extended & integrated planning concepts and benefits

Financial Planning Track
Sales and Operation Planning Track
9:50am CETInteractive Discussion: Key challenges linked to Financial Planning AnalyticsInteractive Discussion: Key challenges linked to Sales and Operation planning
10:10am CETPlanning Analytics – The future of Financial Planning and Analysis by CubewiseOrder handling optimization: Supply chain analytics and warehouse digital twin by Axians Zaltbommel
10:35am CETFinancial & Workforce Planning at Croon Wolter & Dros by
Diederick Hielkema from Axians
How Supply Focus helps a multinational footwear company with demand planning. A customer case by Cubewise


11:00am CETFeedback on use cases & discussion: Planning happens everywhere in the company, but why don't those plans inform each other? Feedback on use cases & discussion: Planning happens everywhere in the company, but why don't those plans inform each other?
11:20am CETWrap up and Open Q&A Discussion
11:30am CETEvent Close
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Testimonials