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Financial Excellence with Game Changers, presented by SAP

Financial Excellence with Game Changers, presented by SAP

Tuesday at 7 AM Pacific /10 AM Eastern

July 9th 2019: Financial Hide and Seek: Uncovering Hidden Profit and Costs!

The buzz: “Profitability is very important to us or we wouldn't be in this business” (Jeff Bezos). Attention CFOs: You may think you have a grasp of true profitability, but your insights may be incomplete. Yes, you have a good feel for gross margins and direct costs. But do you truly understand how your business consumes variable or overhead costs, how IT costs are consumed and charged, or which customer groups and product lines add the most or detract from your bottom line? The experts speak. Rob Kugel, Ventana Research: “Never ask for money spent, where the spender thinks it went. Nobody was

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Tuesday at 7 AM Pacific Time/10 AM Eastern Time on VoiceAmerica Business Channel
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Featured Guests

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Robert Kugel

Since 2003, Robert Kugel has led the Office of Finance and Business research practice at Ventana Research focusing on the intersection of information technology with the finance and accounting to line-of-business departments. He has been a technology analyst for 30+ years, with the perspective that brings, but the practice is focused firmly on what’s next. His research covers the full range of finance functions (accounting, FP&A, tax, purchasing and corporate finance) along with the software that supports these functions such as ERP, performance management, tax provision, but also in price optimization and S&OP. Previously, Robert was an equity research analyst (Credit Suisse, Morgan Stanley
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Michael Rea

Michael Rea founded Tartan Solutions in 2006, as a boutique firm dedicated to the challenge of accurately and sustainably modeling costs and customer profitability. Since inception, Tartan Solutions has been on the A-list of firms with experts in cost allocation, both in terms of thought leadership and technical expertise. Michael is an expert in driver-based financial modeling, including Customer, Product, and Channel Profitability, Cost-to-Serve Modeling, and Operational Transfer Pricing. He has developed and deployed SAP tools successfully to improve business visibility into costs, including overheads, shared services, product, and supply chain. He worked for the Strategy & Operations seg
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Michel Haesendonckx

Michel Haesendonckx is Global Solution Owner for Financial Planning & Analysis at SAP SE with a broad expertise in the area of Finance & Performance Management. He is responsible for driving the go-to-market in this area for SAP and is highly involved in key innovation topics and the overall solution strategy. He has more than 20 years of experience in the area of financial processes as well as analytics, of which most have been focused on SAP solutions. Michel built his functional experience as an external auditor, controller in the Oil & Gas sector, and CFO in port logistics, and extended his view in this field through his leadership position in FP&A in a globally operating consulting firm
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