Oil & Gas
Quickly deploy full financial planning driven by the considerations that are key to the upstream oil and gas industry. This dynamic solution enables on-the-fly integrated what-if analysis – quickly update key drivers and see how that will impact the
Enhance your Marketing Forecast process through this easy to use app catering for easy planning for accurately forecasting the life cycle of your products, planning for the introduction of new products and ending the life of products. Analyze the
Manage your innovation stream with the ownership and accountability of a "Stages and Gates" process
The forecast process for new products (innovation) is difficult and requires input and alignment from several representatives in the Supply Chain.
This tool enables companies to make SKU exit decisions with confidence and coordination.
Deloitte’s Upstream Oil & Gas Model is a planning model that allows for the forecasting and analysis of forecasted and actual production revenue streams, exploration expenses, capital expenses, operating expenses and more.
A Detailed Scheduling and Production Planning application to create manufacturing production plans and capacity plans.
Use your Account Based Marketing data to optimize your marketing spending in one solution —from allocation of budget, planning marketing campaigns to forecasting.
App designed to support advanced S&OP (Sales and Operations Planning) and APS (Advance Planning & Scheduling) challenges.
The Fidenda EVM solution enables you to plan and track performance against your portfolio of projects.
The app consolidates various drivers to simulate each projects P/L and C/F, providing your business with insight necessary to make key decisions.
For front end sales affiliates, enable PSI control with statistical forecast and inventory plan and communicate global demands to the factories.