Driving business performance through financial planning and analysis (FP&A) transformation

This event will explore how FP&A transformation simplifies finance, redefines KPIs, and leverages tech for insights.

In today’s volatile environment, CFOs and finance leaders are under increasing pressure to steer business performance, not just report on it. Static budgets, disconnected systems and manual processes make it challenging to deliver forward-looking insights and real-time decision support.​

To truly add value, FP&A must evolve, moving beyond traditional reporting to become a driver of performance management through sharper KPIs, transparent cost allocation and agile forecasting. The session will explore how FP&A transformation enables finance to cut through complexity and create measurable impact across the enterprise. We will discuss the transformation levers that drive performance, including how to redefine KPIs that matter, ways to uncover profitability and cost transparency, and the leverage of technologies to automate reporting and extract valuable insights.​

The session will conclude with a live demonstration by CCH® Tagetik, showcasing:​

• Bottom-up and top-down planning​

• Ask AI, a generative artificial intelligence (GenAI) assistant to help explore data interactively and analyze visually with automatically generated graphs or tables​

• AI-driver based analysis that detects key business drivers from huge sets of information and connecting the dots on what matters for the business​

Event highlights​

• Transformation levers for FP&A performance​

• KPIs as the compass for performance​

• Driving performance via effective cost allocation​

• Driving better decisions with AI-powered FP&A​

Speakers​

• Ronald Wong, EY Asean and Singapore Financial Accounting Advisory Services Leader, Ernst & Young LLP​

• Adele Liew, Partner, Financial Accounting Advisory Services, Ernst & Young LLP ​

• Mohamed Hanifa, Director, Financial Accounting Advisory Services, Ernst & Young LLP​

• Daniel Viertel, Partner Enablement Director, CCH Tagetik APAC, Wolters Kluwer​

• Zatt Lim, Head of Pre-Sales- APAC, CCH Tagetik APAC, Wolters Kluwer​

This event is now over. For enquiries, please contact the organizer.

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