Live Webinar
Finance:
From Cost Centre to Profit Centre
Overview
Title: Finance: From Cost Centre to Profit Centre
Type: Live webinar
Date: 23 June 2021
Time: 11:00 GMT +2
Duration: 45 min
Summary
To survive and thrive in an ever-changing world, Finance has moved beyond just being an accounting and reporting function. Finance is now, more than ever, responsible for business performance and required to operate as a Profit Centre instead of a Cost Centre. To achieve this, it’s critical that Finance adopts active planning and rolls this out across the business.
Finance teams who adapt and drive an active planning world are better prepared to deliver strategic insights and make well-informed decisions.
What you can expect
This webinar will showcase how implementing an active planning approach took companies from Cost Centres to Profit Centres to achieve the following:
- Saved $2 million by reducing discretionary spending by 10%
- Saved $8 million in the first year due to accurate forecasting
- 5% margin increase across the product portfolio, translating to a $10M impact
Agenda & Speakers
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Opening & Welcome
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Finance: From Cost Centre to Profit Centre
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Live Workday Adaptive Planning demonstration
Jennifer Jefferys
FP&A Business Unit Manager
Decision Inc.
Anri Keyser
FP&A Sales Executive
Decision Inc.
Gideon Struwig
Technical Representative
Decision Inc.
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