E22 FP&A, Financial Consolidation and Investment Management
Through Anaplan, Welbeck have been able to automate manual data ingestion processes, enable greater visibility on financial performance, provide real-time analysis on exponential growth and deliver Management Reporting in a timely manner,
Integrated FP&A 3 Statement Planning Model
With Anaplan Implemented ACIN were able to setup automated, real-time plans that capture all of the key drivers of the business. This included an integrated 3 Statement Model, more granular hiring plans/ resource budgets and Management Reporting.
Connected Sales, Financial and Workforce Planning Solution
Anaplan will create robust and more accurate forecasts by leveraging historical data to statistically forecast Sales, Optimise Workforce Scheduling and simplistically forecast Operations resulting in an integrated connected Anaplan Solution.
ZBB Sales, OPEX and CAPEX Financial Planning with Connected Cashflow
Full ZBB FP&A Solution that encompasses bottom up Revenue Planning, Payroll Planning, Driver Based Non Staff Cost Planning. Expense Allocations, and CAPEX Planning. Overlayed with WHATIF analysis to assess the impact of key driver changes.
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.
Portfolio and Asset Cashflow Modelling
Anaplan will enable us to quickly underwrite new acquisitions, proactively assess the impact of change and build up multi-currency portfolio cashflows across all Asset Classes.
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.