Accenture
The Commodity Sensitivity solution enables organizations to analyze the impact of commodities price fluctuations on company performance by merging financial, supply chain and external market data in a real-time predictive analytics and forecasting
The Profit & Loss (P&L) is a planning model that provides flexibility in top down or bottoms up planning across all revenues and expenses. The model also includes reporting dashboards that provide key insight and analysis to the Income Statement
Zero Based Budgeting (ZBB) is an approach that is focused on taking costs out of areas with little impact and spending in areas that drive growth. The Accenture ZBB App leverages our closed loop methodology which enables deep visibility to identify,
IFRS9 regulation introduces a new Expected Credit Loss model that applies to all the debt instruments.
Market Segmentation bridges sales strategy and execution by enabling effective planning through the assignment of specific sales strategies to refined & granular segments of your overall market.
Facing market changes in the Assets Under Management business, by calculating and projecting real profitability.
Workforce Planning