Bramasol

APRIL 15, 2024

In this new post, we get more granular to provide an update on how AI and Gen AI can enhance productivity, insights, and results in finance applications such as order-to-cash to compliance (OTC 2 ), along with a look at how new SAP AI initiatives are key to this transformation. to drive financial models.

SAP 84

SAP Financial Planning and Analysis (FP&A) Compliance Reconciliations 84

Spreadym

SEPTEMBER 27, 2023

It's known for its powerful modeling and scenario planning tools. SAP Business Planning and Consolidation (BPC): SAP BPC is part of the SAP ecosystem and offers comprehensive financial planning and consolidation capabilities. It integrates with other SAP solutions and has strong reporting and analytics features.

SAP 59

SAP Budgeting Forecasting Auditing 59

Spreadym

OCTOBER 3, 2023

Skills: They possess a range of technical and soft skills, including financial analysis, financial modeling, data management, budgeting, forecasting, communication, and problem-solving skills. Experience: FP&A candidates may have prior experience in financial analysis, accounting, or related roles.

Financial Planning and Analysis (FP&A) 59

Financial Planning and Analysis (FP&A) Financial Analysis Budgeting Financial Modeling 59

Future CFO

SEPTEMBER 17, 2023

FutureCFO spoke to Nobuaki Hojo , a veteran finance professional and head of APJ specialised regional controlling for SAP, for his perspective on the dynamics influencing the FP&A role, and its repercussions to leadership and the company. What are the three most challenging aspects of being a finance leader in 2022?

Financial Planning and Analysis (FP&A) 52

Financial Planning and Analysis (FP&A) SAP CFO Leadership 52

Spreadym

MAY 26, 2023

Spreadym combines the features of a complex corporate performance management system for automating operational and financial processes in enterprises and Excel spreadsheets. Users can create complex budgets that combine the information from all company division in one financial model that is related to the operating results of the enterprise.

Budgeting 52

Budgeting Forecasting Financial Modeling SAP 52

The Finance Weekly

JANUARY 21, 2024

Problem 1: Using Old and Cumbersome Excel Models Many of us have developed a financial reporting process that uses workarounds for limitations in our ERP software and to ensure we can meet our deadlines without accidentally breaking something. These legacy financial models typically appear overly complicated.

Financial Planning and Analysis (FP&A) 40

Financial Planning and Analysis (FP&A) Finance Data Analysis Financial Modeling 40

The Finance Weekly

JULY 19, 2022

FP&A teams are responsible for a variety of activities, including periodic financial close and consolidations, strategic and annual planning, monthly forecasting, cash flow forecasting, financial reporting, financial modeling, and what-if scenario planning and analysis. Strategic financial planning.

Financial Planning and Analysis (FP&A) 96

Financial Planning and Analysis (FP&A) Budgeting Forecasting Finance 96