Let's Talk FP&A:
From Planning to Execution – Realizing Your Strategic Goals
Thursday, 29 May 2025
9:00 a.m. - 11:00 a.m. (GMT +8)
TBA
- Event Overview
The uncertainty from the 2025 U.S. tariffs is impacting Singapore’s economy, making it essential for financial leaders to leverage technology for smarter decisions and effective execution.
Let’s Talk FP&A: From Planning to Execution offers practical insights on connecting strategy to operations, setting KPIs, managing cash flow, avoiding execution pitfalls, cost estimation, expense tracking, revenue diversification, and financial reviews.
We will also cover the effects of U.S. tariffs, Singapore’s economic outlook, AI and data analytics, ESG, and global opportunities to help you adapt and succeed.
Prepare your team for success—join us for this event and networking session with finance leaders, and learn how AI-powered FP&A tools can boost performance.
- Key Talking Points
Connecting strategic plans to operations
Align strategic objectives with day-to-day actions to ensure seamless execution across the organisation.
Tracking goals with KPIs
Use clear, measurable KPIs to monitor progress and drive accountability toward strategic targets.
Avoiding pitfalls in execution and ensuring accountability
Identify common execution risks early and assign clear ownership to maintain focus and responsibility.
Manage cash flow effectively
Monitor inflows and outflows closely to maintain liquidity and support operational needs.
Realistic cost estimation
Apply proven estimation techniques and historical data to set accurate project budgets and forecasts.
Regular financial review and adjustment
Conduct frequent financial reviews to identify variances and adjust plans proactively.
Global trends and tariffs
Assess the impact of U.S. tariffs on costs and supply chains. Adopt agile strategies to quickly respond to shifting tariffs and trade policies, ensuring supply chain resilience and minimising risks.
Use of AI and Data Analytics (Customise)
Leverage AI and analytics to enhance forecasting, scenario planning, and decision-making.
ESG
Integrate environmental, social, and governance factors into financial planning to meet stakeholder expectations and regulatory requirements.
- Speakers
Douglas Tan
Nidhi Balu
Douglas Tan
- Agenda
Exclusive for Finance and FP&A Leaders
8:30 - 9:00 AM
Event Opening & Registration
9:00 - 9:20 AM
Company Introduction & Opening Remarks by Workday
9:20 - 10:05 AM
Key Note | Let's Talk FP&A: From Planning to Execution – Ensuring Strategic Goals Are Achieved
10:05 - 10:35 AM
Live Demo of Workday Adaptive Planning
10:35 - 10:45 AM
Q&A
10:45 - 11:00 AM
Networking Session
SECURE YOUR SPOT TODAY
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