FP&A Anaplan Transformation Programme
Full Migration of the End-to-End Financial Planning Process into Anaplan. Anaplan should enable Connected Planning so that any change in different Business Areas can be fed into our Consolidated P&L automatically. This will allow us to plan more proactively with Anaplan empowering Finance, Underwriting, Pricing, Marketing and HR to understand the impact of change real time.
HR Expense Planning
Revenue Models for each Channel
Call Centre Planning
Scenario Planning and Sensitivity Analysis
Connected Anaplan Eco-System