Manufacturing and Life Sciences organizations are reducing in- location operating models for FP&A
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Ongoing research sponsored by Genpact reveals FP&A is pivotal in revolutionizing the strategic role of the CFO – where organizational best practices, technology advancements, data standards, and business impact converge. Learn more: http://www.genpact.com/home/solutions/finance-accounting/financial-planning-analysis
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Manufacturing and Life Sciences organizations are reducing in- location operating models for FP&A
- 1. PROCESS • ANALYTICS • TECHNOLOGY 1© 2014 Copyright Genpact. All Rights Reserved. Manufacturing and Life Sciences organizations are reducing in- location operating models for FP&A Optimal Target Operating Model 31 Decision Analysis Ad Hoc Report. 40 72 Planning & Budgeting 74 31 Forecasting 74 31 Performance Mgt. 66 37 Decision Analysis Packet. Creation 71 • For each of the core processes below, how would you rank the Operating Model (Outsourced, SSC, In-Location) of the related organization for your firm in 2013 • For each of the core processes which target delivery model are you targeting for your firm? (Global SSC; Regional SSC; In- Location) Source: Zenesys, Genpact sponsored research of 150+ cross industry FP&A executives Current Target Percentage of respondents that characterize the operating model for FP&A functions to be in-location