The Zurich FP&A Board: FP&A Analytical Transformation

January 25, 2017

The Zurich FP&A Board: FP&A Analytical TransformationThe second Zurich FP&A Board gathered on 25 January 2017 to discuss FP&A Analytical Transformation.

Agenda

  • Introduction:
    • What is the definition of advanced FP&A analytics? 
    • Are we ready for predictive, prescriptive, visual and big data analytics in finance?
  • Transformation and Integration of FP&A: GE Case Study
    • Wojciech Porebski, CFO (GE Environmental Control Solutions)
    • Simone Collu, CFO, Global Operations (GE Power Services)
  • What are the key stages in  FP&A analytical transformation? Review of FP&A Analytics Maturity Model
  • Integrated Financial Planning and Analysis
  • Conclusions and recommendations

The event was attended by 23 senior finance practitioners who shared their experience and ideas with each other. The participants also listened to a GE Case Study which inspired some interesting discussions afterward. 

The Board members represented international and local companies, such as:

  • Citrix
  • Credit Suisse
  • Ecolab
  • Esab
  • GE
  • Gilead Sciences
  • Mövenpick Hotels & Resorts
  • Pratt & Whitney
  • Thomson Reuters
  • Unilever
  • and many others.

Our Sponsors

We are very grateful to our sponsors and partners Page Executive, the global provider of innovative executive search solutions, CCH Tagetik, the leading FP&A Technology company, for supporting the event.