Events

Upcoming Webinars

Past webinars

Webinar: How FP&A teams can bring Scenario Planning to the next level

Scenario Planning has lately become a vital skill for FP&A professionals. Join us and learn all what you need to know about Scenario Planning to make it work.

BIMAC Controllers Day – by Marina Ketelslegers

Anaplan use case, presented by Numlix colleague Marina Ketelslegers – by BIMAC, the Belgian Community for Finance Professionals.

Link to the webinar will be available soon.

Webinar: 5 ways how your FP&A team can improve Cost Planning Processes

Cost Budgets and Cost Allocations are usually time-consuming for FP&A teams and involve a lot of stakeholders. Quite often it becomes a trade-off between Cost Transparency and complexity of Cost Planning Processes.

With Cost Pressure going up, Leadership teams ask FP&A teams for more analysis on Cost efficiency and ways to reduce Costs.

Is your FP&A team also looking for ways to make Cost Budgets more controllable but keep them simple? Would you like to know how to survive the Cost Pressure at all times, but not at all costs?

For most organizations Budget Process takes too long. In average it takes 4-5 months per year with 60% of organization directly involved into Planning process. FP&A Teams work extra hard in times of Budget Process. Business teams usually perceive it as a painful yearly event which requires a lot of effort and yields disproportionally less value.

Why is this happening? And what is the solution for this? Discover the answers by watching the webinar recording.

FP&A teams are working hard through the periods of financial and economical
uncertainty.

Planning, budgeting, forecasting, re-forecasting and consolidating across multiple units,
calculating financial models, analyzing and comparing CapEx projects, optimizing operational expenses when assumptions and drivers are constantly changing might take a lot of manual work, extra hours and frustration.

Sounds familiar? Yes… Could it be different? Yes!

Together with Anaplan we organised a webinar in which you’ll learn how.

PART 1: Let Connected planning bring Finance and Supply Chain in sync
PART 2: The Connected Finance – Supply Chain showcase lab in Anaplan 
The current challenging market environment requires Finance and Supply Chain to stay aligned like never before. The answer lies in End-to-End Scenario Management and Integrated Business Planning.

See how Connected Planning with Anaplan supports making these decisions and trade-offs visible in a this seminar with Bluecrux (business partners in Supply Chain planning).

Learn to:

  • Use Anaplan to bridge the gap between Finance an Supply Chain.
  • Allign Supply Chain plans with Finance Budgeting & Forecasting. 
  • Improve margins with true end-to-end scenario management. 
  • Improve retunrns on Supply Chain CapEx projects
  • Align inventory policies to working capital targets. 
  • Increase product profitability while decreasing Supply Chain costs. 
finance

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Any questions on our events or go-to events to share? 
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