CFO Talks

NOVEMBER 29, 2024

From the financial side, I am heavily involved in the scoping of the AFE, ensuring all financial models, scenario planning, and required returns are accurately detailed. For example, we transitioned payroll management from Excel to SAP, reducing errors and improving efficiency for over 950 employees.

Finance 98

Finance Profit and Loss CFO Leadership 98

Spreadym

SEPTEMBER 27, 2023

IBM Planning Analytics (formerly IBM Cognos TM1): IBM's CPM software provides budgeting, planning, forecasting, and analytics capabilities. It's known for its powerful modeling and scenario planning tools. It integrates with other SAP solutions and has strong reporting and analytics features.

SAP 59

SAP Budgeting Forecasting Auditing 59

Spreadym

OCTOBER 3, 2023

FP&A candidates typically have a background in finance, accounting, or a related field and possess a combination of skills and knowledge in financial analysis, modeling, and strategic planning. 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 Financial Modeling Budgeting 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