Still planning in Excel? · New Blog Series: The Future of FP&A · New Customer Success Stories: Mitsui Chemicals & ServiceMaster
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New Whitepaper: Planning & Budgeting in Excel
For most finance professionals, Excel has long been the gold standard for budgeting, planning, and forecasting. It is a great tool with numerous features that offer a lot of functionality. But in global markets that are facing rapid changes due to digital transformation, is Excel alone still enough?
Read the complete whitepaper “Planning & Budgeting in Excel: 8 Challenges and Solutions”, to get the full list of the 8 most common challenges Excel users face and how to solve them.
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New Blog Series: The Future of FP&A
CFOs named Financial Planning & Analysis (FP&A) a top priority to transform and derive more value in a recent survey. This is no surprise because FP&A is on the rise, driven by CFOs, to become more strategic and a value-creating partner to the CEO.
Over the coming weeks, we’ll be sharing a blog series by FP&A expert Mr. Anders Liu-Lindberg (Senior Finance Business Partner at Maersk and co-author of the book “Create Value as a Finance Business Partner.”) The series focuses on how FP&A is changing in a rapidly evolving global marketplace and how you can help elevate the value your finance department provides across your organization.
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Customer Success: Reliable Sales Forecast with the Jedox AI-Engine
Mitsui Chemicals Europe GmbH successfully increased their forecast accuracy with AI and predictive analytics. They upgraded their existing Jedox planning environment with the Jedox AI engine.
The Jedox AI module, "Predictive Forecast," supports the 12-month rolling sales forecast with AI-generated predictions. They saw a dramatic increase in accuracy and in some instances, up to 95 percent after just a few months. Read more:
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Customer Success: Making AI approachable for FP&A
Forecasting key financial metrics for the company is just one of the many responsibilities of the FP&A team at ServiceMaster.
Jamie Cousin, the FP&A Manager and her team at ServiceMaster are tasked with not only estimating the number of customers who may cancel within a given amount of time (customer attrition) but also identifying these customers earlier as well as the factors that influence their decision. Read more in their new Customer Success Story:
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Jedox AG, Bismarckallee 7a, 79098 Freiburg, Baden-Württemberg, Deutschland
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Received on Thu Aug 01 2019 - 11:40:45 CEST