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Cost Planning: Innovations for Integrated Business Planning

  • San Francisco, CA (map)

We are excited to present at AFP's inaugural event for FP&A professionals!  Come join us!

Measuring the cost and profitability of products and customers is a critical FP&A function. However, implementing and sustaining effective costing programs has long been a challenge due to cost, complexity, and the lack of alignment between costing and planning. Through the use of innovative technologies, methods, and a radical re-thinking of approaches, cost analytics can be quickly and efficiently developed and then integrated into the planning process. This session provides an overview on linking activity-based costing to planning that includes a demonstration of how this capability can be deployed as part of an integrated business planning approach.