Timestamps:
- 00:00 Introduction
- 03:08 3 keys to orientate your planning strategy
- 05:15 Key 1 - Volatility
- 10:55 Key capabilities of world class FP&A solutions
- 12:51 Key 2 - Visibility
- 20:07 Extended planning & analysis (xP&A)
- 23:10 Key 3 - Agility
- 26:23 Why planning within your ERP doesn't work
- 34:20 Top 5 considerations when looking at software choices
- 37:27 Q&A
Our FP&A speakers:
Nel Botha, Practice Manager - Planning & Analytics
Nel offers a blend of financial and information tech insight. As a NZ Chartered Accountant, he has a good understanding of technology, especially the application of cost accounting, management accounting, sustainability reporting, analytics and decision support. He has a strong focus on enabling organisations to maximise the benefits from their investment in reporting and planning software.
Philip de Harcourt, Principal Consultant
Philip’s extensive experience in the financial forecasting, budgeting, planning and analytics solution space sees him regularly speaking at industry conferences. As a former finance manager, he understands the challenges faced in day to day business and has used this to help companies through system implementations, consulting, application development and business analysis. He holds an MBA, CPA and BBus (Acc).
