Transforming Finance with Intelligent Planning

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When:  Dec 14, 2023 from 11:00 AM to 12:00 PM (UTC)

80% of organisations are still reliant on Excel for budgeting, planning, and forecasting. But with the complexities of today’s markets – speed of change, greater volatility, and increased supply and demand businesses need to adapt faster to keep up. This is where Integrated Business Planning - the next generation of planning- comes into play.

During this webinar, Paul Bavington, Director of Budgeting Solutions & Russell Downes, Financial Controller at Ricoh, will discuss the need for finance professionals to review traditional budgeting and forecasting processes. We will walk you through a demonstration on how organisations can quickly move from an Excel-based process to having an integrated planning process using practical example scenarios.

In this session you will learn:

  • Excel in the workforce and risks to disconnected spreadsheets
  • How to optimise Excel processes and enable more efficient work
  • Reasons why Excel + Enterprise Planning Management is a good idea for integrated planning
  • Hands-on demonstration highlighting how organisations can quickly move from an Excel-based process an integrated planning process using practical examples and scenarios

Speakers:

  • Paul Bavington - Director of Budgeting Solutions, IBM Gold Business Partner
  • Russell Downes - Financial Controller at Ricoh
  • Zach King - Data & AI Technical Specialist at IBM