Speed and agility in planning, forecasting and analysis is a necessity rather than a luxury with the current business environment. When combined with the demands of meeting growth targets, cost reduction initiatives and increasing regulatory oversight, finance functions need to rethink their F&A capabilities urgently. This hands-on workshop will show you exactly the right

approach to develop these capabilities. We will focus our interactive exchange on selected target operating model elements as well as best practices for implementation.

·       Understanding and overcoming the key challenges when moving FP&A into the GBS environment

·       Developing a step-by-step approach and sharing key steps in driving a successful implementation

·       Sharing extensive results from recent studies on target operating models, best practices in implementation and performance management