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Discover Anaplan: Brussels Airlines' planning in the Cloud - Feb 5th, 2015

Combine your visit to "Best Finance Team of the Year 2014" on Thursday February 5th, 2015 with discovering Anaplan, the new cloud-based CPM solution that allows Brussels Airlines to plan
and forecast in an agile way.

From 14.30-17.30 at the location of the
Best Finance Team of the Year-event, De Montil, Affligem
.
At the end of
the event, you can join the reception of BFTY.

Discover Anaplan: taking Brussels Airlines'
business planning to the Cloud

Agenda:

14.00-14.30      Coffee reception
14.30-15.00      Introducing element61 and new trends in Planning & Budgeting Best Practices

15.00-15.45      Discover Anaplan, including extensive demo - focus on "Taking Finance Further'

FP&A is a crucial component of the CFO’s job, but it is often
frustratingly ineffective. As a result, many organisations use the data
produced by finance only for compliance; their strategic decision-making
remains uninfluenced by it. With the global economic outlook still
fragile and new business opportunities slowly emerging, senior
management need a clear picture of the available financial resources and
where to invest them. Underpinning these decisions with the reliable
data generated by FP&A provides a pivotal input to their success.

                       Marco van Oosterhout & Mark Deprez, Anaplan België

15.45-16.15      Coffee break

16.15-17.00      The case of Brussels Airlines- Taking Planning & Budgeting to the Cloud

Brussels Airlines, the Belgian
airline offering the widest choice of
flights to and from its base at Brussels Airport, selected Anaplan in Q2 of 2014 to boost its financial planning and analysis.
Brussels Airlines, which experienced record passenger growth selected Anaplan over legacy software vendors to replace its
spreadsheet-based FP&A processes.

With
Anaplan’s cloud-based, in-memory platform Brussels Airlines can get
insights on product planning and allocation, cost planning, and capital
expenditures. The airline leverages Anaplan to determine passenger
revenue allocation to flight numbers in real-time. The company
can also more accurately forecast future demand, and adjust plans on the
fly to account for personnel costs and functional costs. In this session we will learn about the drivers of the decision and the results of the successful project, which is being used for Budgets 2015, as we speak.

                        Vanessa Rentiers, VP Controlling & Business Intelligence

A press release of this project can be found here, including some press coverage.

17.00-18.00      Reception 
18.00               Optional : joining the Best Finance Team of the Year event (on invitation)

The venue for the event is De Montil, Affligem.

The event will start at 14.00 with a coffee reception, presentations start at 14.30 and 
end around 17.00 with a drink and networking possibilities.

More information on the project at Brussels Airlines can be found here :

(Dutch) Anaplan maakt komaf met Excel bij Brussels Airlines
(French) Anaplan en finit avec Excel chez Brussels Airlines

Date

05/02/2015 -
01:00 - 00:00

Location

De Montil, Affligem