Finance organisations are under pressure to deliver faster, more accurate and more dynamic forecasting. This session explores how realtime data, advanced analytics and integrated platforms are changing planning cycles. We examine the shift from static budgeting to continuous scenario-driven forecasting. Participants share adoption experiences, process redesign considerations and capability requirements. The discussion provides clarity on how to build a modern, analytics-driven finance function.
• Realtime data flows
• Scenario modelling
• Planning automation
• Continuous forecasting