Webinar

Lunch & Learn Series Part One: 12 Principles of Best Practice FP&A - The Foundation - Asia Pacific

During our session, we will explore the first five Principles that are designed to provide a firm footing for FP&A and establish a high functioning process.

  • Principle 1: Translate strategy into actionable plans
  • Principle 2: Identify resources needed to deliver projects, meet plan results, and build those resources into the budget
  • Principle 3: Document how operational plans will drive financial results and monitor the progress of those plans
  • Principle 4: Get the story behind the numbers (the business reasons for the variance to plan)
  • Principle 5: Promote agility -- take action when falling behind financial or operational goals

This will be hosted by Rebecca Bragg of Board Australia & Lawrence Serven of Board USA, Author of 12 Principals of Best FP&A Practice.

 

This is Part 1 of a four-part series each Thursday in September 2020