FP&A Revenue Modelling, Group Consolidation and OPEX Planning

Anaplan will streamline and simplify our Budgeting Process by integrating 7 of our Business Unit Revenue Models and Overhead Models to create a real time Consolidated View of the Business.

Connected S&OP and Finance Integration

To improve upon and replace the current Margin reporting process, eliminating manual rework, and leveraging the integration with the Sales and Operations Planning model.

FP&A Billed Debt and Cost of Bad Debt Modelling

Integrate and enhance the forecasting process of Billed Debt and cost of Bad Debt, to align reporting with the Finance system and reduce the effort involved in reporting and forecasting.

FP&A Anaplan Transformation Programme

Full Finance and Systems Integration of the End-to-End Financial Planning Process in Anaplan resulting in automated Monthly Rolling Forecasts.

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