Deloitte

The solution addresses these key challenges: 1. Transfer pricing needs a platform for consolidating data from various sources, analyzing the data, and allowing for adjustments as out-of-range amounts are identified. 2. Users must then be able to
Finance
Deloitte Transfer Pricing
Deloitte's Territory Planning and Management app helps you define the most effective sales territories to maximize your return on investment in your sales force. Leveraging a territory scoring approach across multiple dimensions (sales history,
Sales
Territory Planning and Management
Deloitte's Sales and Operations Planning (S&OP) is an integrated business management process developed to help organizations to plan the demand and marketing spend and effectiveness. It is a cross-functional, collaborative process that focuses on
Supply Chain
Sales & Operations Planning from Deloitte
Deloitte's Sales Compensation Analytics Application helps organizations have better visibility into pay-for-performance and Sales Compensation ROI across the many sales roles, quota structures, and compensation plans. This app can be used by both
Sales
Sales Compensation Analytics
This app is intended to record user stories, calculate level of effort and determine capacity for each sprints.
IT
Project Plan Capacity Analysis
This app records, tracks and analyzes UAT test case defects as well as monitors and analyzes test execution progress.
Other
User Acceptance Testing Test Case and Defect Management
Sales Commissions is a robust calculation app that can help leadership team to strategize T&Q management and Sales forecasting based on projected commission payments. Helps sales operations team to define and manage monthly commission payments. And
Sales
Sales Commission
As a leading advisory firm in the area of finance—as well as the 2015 Anaplan Implementation Partner of the Year—Deloitte has developed iCost, a cost and profitability management application. It aims at accelerating the design, run, and reporting of
Finance
iCost – Cost and Profitability Management
Deloitte’s Feature Film Title Planning Model is a financial model used for forecasting potential future revenue and expense streams (also known as Ultimates) that represent the worldwide distribution of a film. Projecting financials for film
Finance
Feature Film Title Planning
Deloitte’s Asset Management Profitability Planning Model is a financial model used for forecasting potential future investment management and expense streams for an asset management business. The model simulates revenues (fees) and expenses for an
Finance
Asset Management
Deloitte’s Digital Advertising model is designed to provide planning and analytics for advertising on streamed internet content, particularly television series. The advertising business process covered in this application consists of four main parts
Other
Digital Advertising
Scenario Planning application enables a company to rapidly simulate the financial results of possible external and internal influences on business performance with planning drivers, real-time what-ifs based on changes in drivers and assumptions, and
Finance
Scenario Planning
Finance needs a more controllable, repeatable, and efficient rolling forecast process in order to bring more strategic business insights to senior management to enhance the business model. The current forecasting process is labour intensive and
Finance
ORSA Forecasting Tool
Deloitte's Predictive Forecasting application provides companies within the C&IP industry the ability to build a forecast based on statistical modeling to build a seasonalized sales forecast by product and geography based on historical sales,
Finance
Predictive Forecasting
Deloitte has been providing a service platform for Supply Chain Planning and Supply Chain Optimization solutions.The Anaplan application is supply chain planning solution developed with the goal of integrating IoT, AI and Analytics on a digital
Supply Chain
Supply Chain Planning - Japan (Global / Multi-Location PSI)
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.
Finance
Upstream Oil & Gas Model
The patient-based sales forecasting app for the Pharma industry combines a driver-based approach with statistical methodologies to forecast sales in different therapeutic areas.
Sales
Patient-Based and Statistical Sales Forecasting
This application is an integrated sales planning process in supply chain planning process, which incorporates advanced features such as new product planning, price/cost structure design, life cycle management and sales aggregation/disaggregation.
Supply Chain
Product Life Cycle Management - Japan
Deloitte’s Higher Education – Planning, Budgeting & Forecasting (PBF) Model is a financial model used for forecasting workforce, expenses, tuition, enrollment, profitability and grants.
Finance
Higher Education – Planning, Budgeting and Forecasting
Deloitte’s Zero-Based Budgeting (ZBB) In a Box model enables an organization to apply ZBB quickly to common cost towers applicable to all organizations regardless of industry.
Finance
Zero-Based Budgeting
Planning from the a single lease to the group consolidated forecast - all connected in a single model.
Finance
Real Estate Planning
Connecting SKU level detail to optimise inventory and sales planning
Supply Chain
Sales & Operations Planning
The App uses a custom built scoring index to determine PAA Eligibility and generate an illustrative technical provision and profit signature under IFRS17
Finance
IFRS 17 - General Insurance
Deloitte’s Trade promotion application provides companies the ability to streamline the promotion and claims planning by providing visualization and forecasting capabilities
Supply Chain
Trade Promotion Management
Accelerate  your financial close with a model that connects statutory and management reporting, PBF processes while complying with IFRS and GAAP
Finance
Financial Consolidation
Deloitte's Capital Project Planning & Allocations App enables end user requests and full organizational transparency for strategic initiatives
Finance
Capital Project Planning & Allocations
The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.
Finance
IFRS 17 - Life Insurance
The Digital Assortment Solution uses advanced analytics and industry leading practices to guide retail merchants through the assortment planning process.
Finance
Digital Assortment Solution (DAS)
Digital Commercial Planning uses advanced analytics & industry leading practices to inform decision making across all steps of commercial planning cycle
Supply Chain
Digital Commercial Planning