The Evolution of Financial Planning and Analysis at Groupe CH

During our conference, Ben Daniele, Director of FP&A at Groupe CH, will address the following aspects:

1. Four-Year Evolution of FP&A at Groupe CH  

   Ben Daniele will discuss the main transformations and improvements in Financial Planning & Analysis (FP&A) processes at Groupe CH over the past four years. He will talk about organizational changes, technological innovations, and how planning methods have evolved to meet the group's growing needs.

2. Current Scope of FP&A at Groupe CH 

   Ben Daniele will then explain how FP&A is structured today and its strategic role in decision-making. He will highlight the current responsibilities of the FP&A team and the increasing influence of this function across the various departments of the group.

3. Mission and Values of the FP&A Team  
   
   Our speaker will present the mission of the FP&A team, which is to provide accurate, real-time financial analyses to support management decisions. He will also discuss the team's core values, such as integrity, innovation, and collaboration.

4. BI4-Data Process Implementation  

   He will continue by presenting the BI4-Data process, a business intelligence system that collects, analyzes, and interprets complex data to guide strategic decisions. He will emphasize how this infrastructure was developed and integrated at Groupe CH to optimize financial analyses.

5. Dashboard Examples  

   Ben Daniele will share concrete examples of dashboards that he uses to track financial performance, forecasts, and key performance indicators (KPIs). These tools enable quick data visualization and trend identification.

6. Project Example (Business Partnership Support)  

   Ben Daniele will present a recent project where the FP&A team played a crucial role in supporting a business partnership. This real-life example will help illustrate the collaboration between the FP&A team and other departments, especially regarding the financial aspects of a strategic project.

7. Next Steps for the Team  

   Finally, Ben Daniele will discuss the FP&A team’s future initiatives, including upcoming challenges and opportunities, as well as long-term objectives. He will shed light on the next steps planned to further strengthen the team’s position within Groupe CH.

This event is approved for up to 1,2 CTP and 1,2 FPAC recertification credits by the Association for Financial Professionals.

 

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This conference is sponsored by:

 

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If you are a member, you can access this conference entirely free of charge.

If you are not yet a member or are a member with à la carte options, you can find our rates when registering online.