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Advanced Performance Management 

Switch from 'react' to 'drive' mode

7 hands-on Suggestions for FP&A Experts

What you will learn:

  1. Monitor and predict ultra-short-term liquidity
  2. Simulate immediate impact on your business
  3. Bridge cash gaps in case of liquidity shortfalls
  4. Optimize HR cost
  5. Stabilize and/or improve sales revenue by promotions / campaigns
  6. Calculate and optimize sales promotion impact on production / capacity
  7. Consolidate all available new information, initiatives and scenarios via IBP

 

 

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