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 | ||
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09:30am CET | Welcome and Introductions Introduction to extended & integrated planning concepts and benefits |
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Financial Planning Track | Sales and Operation Planning Track | |
9:50am CET | Interactive Discussion: Key challenges linked to Financial Planning Analytics | Interactive Discussion: Key challenges linked to Sales and Operation planning |
10:10am CET | Planning Analytics – The future of Financial Planning and Analysis by Cubewise | Order handling optimization: Supply chain analytics and warehouse digital twin by Axians Zaltbommel |
10:35am CET | Financial & 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 CET | Feedback 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 CET | Wrap up and Open Q&A Discussion | |
11:30am CET | Event Close |