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.