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Planning, Business Simulation and Analytics at the Speed of Thought

Webinar

Educational

Tuesday, January 30, 2018
3:00 PM - 4:00 PM Eastern Standard Time

$0 | $50
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Finance
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Attend this webinar, a top-rated Case Study session originally offered at AFP 2017 in San Diego.

How do you move away from an inefficient planning and reporting process, a highly-fragmented technology platform, and dependence on offline Excel models? Navistar, a leading global manufacturer of commercial trucks, buses, defense vehicles and engines, transformed their core modeling and planning processes and redesigned their technology platform. Their journey took them through a revamp and simplification of their allocation process and profitability models, an enhanced Price Volume Mix (PVM) analysis, implementation of purpose-built planning applications and more. Attend this session to discover best practices from Navistar's achievement, and how they overcame challenges along the way.

 ** Credits are not applicable if you attended this session at AFP2017.

Learning Objectives

- Understand how a tightly coupled business process redesign and enabling technical solution supports improving the efficiency and effectiveness of the FP&A function and the organization overall.


- Discover the tips, tricks, and lessons learned from driving revolutionary change and solution adoption in a historically slower moving, risk averse organization.


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Speakers

Philip Peck
Vice President Finance Transformation, Peloton

Mohammad Safdar Mahmood
Director Finance, Navistar