Contenu connexe Similaire à The Future of Financial Planning and Analysis (20) Plus de SAP Analytics (20) The Future of Financial Planning and Analysis1. Use this title slide only with an image
The future of financial
planning and analysis
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CFO Research conducted a global survey
of 335 senior finance executives,
sponsored by SAP.
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Objective: Gain a better understanding of how finance
leaders aspire to support business decision makers in
the pursuit of value creation—and how leading-edge
financial planning and business analysis capabilities
factor into those aspirations.
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5 Key Findings
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Agility is an increasingly important source
of competitive advantage.
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of senior finance executives agree that, over the next two
years, greater agility will become a larger source of
competitive advantage, compared with today
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The appetite for actionable, real-time
analysis is growing
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Of finance executives state that, over the next two years,
the demand for ad-‐hoc decision support and analysis from
finance is likely to increase
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IT systems for FP&A are falling short of
intensifying demands for real-time, ad-hoc
analysis.
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say that reducing the amount of time and resources
devoted to data migration and manual reconciliation
connected with FP&A would yield substantial, measurable
financial benefit to their company.
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Tight integration between financial-planning
systems and core ERP supports more effective
decision making.
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Who report that their financial planning systems are very
tightly integrated with core ERP systems, confirm that
they are contributing to finance’s ability to support
decision making.
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Pressure on finance teams to improve their
contribution to high-value planning and analysis
is increasing.
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Agree that the growing speed and availability of financial
analysis and reporting will increase pressure to ensure that
decision makers fully understand the analyses they
receive.
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Read the report:
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Contact information:
Babak.Ghoreyshi@sap.com
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