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
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
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
This app is intended to record user stories, calculate level of effort and determine capacity for each sprints.
This app records, tracks and analyzes UAT test case defects as well as monitors and analyzes test execution progress.
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
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
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
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
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
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 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
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,
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
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.
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.
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.
Deloitte’s Higher Education – Planning, Budgeting & Forecasting (PBF) Model is a financial model used for forecasting workforce, expenses, tuition, enrollment, profitability and grants.
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.
Planning from the a single lease to the group consolidated forecast - all connected in a single model.
Connecting SKU level detail to optimise inventory and sales planning
The App uses a custom built scoring index to determine PAA Eligibility and generate an illustrative technical provision and profit signature under IFRS17
Deloitte’s Trade promotion application provides companies the ability to streamline the promotion and claims planning by providing visualization and forecasting capabilities
Accelerate your financial close with a model that connects statutory and management reporting, PBF processes while complying with IFRS and GAAP
Deloitte's Capital Project Planning & Allocations App enables end user requests and full organizational transparency for strategic initiatives
The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.
The Digital Assortment Solution uses advanced analytics and industry leading practices to guide retail merchants through the assortment planning process.
Cloud solution that covers planning for operating expenses including workforce, technology spend and project expense in Anaplan’s latest UX. It combines a driver-based and zero-based budgeting approach and highlights other key functionality of