Budget & Forecasting (JP)

mark_godfrey
Super Contributor
Streamline your budgeting, forecasting and reporting process, improving visibility of your global business with PwC's budget & Forecasting app. This app centralizes your enterprise-wide budget, forecast and actual figures providing an integrated, accurate and timely understanding of your organization.

 

Features

Budgeting
  • Top-down targets can be set based on latest forecasting figures, as a guideline for budgeting.
  • Individual budget line items can be entered while ensuring alignment to predefined guidelines.
  • Drafted budgets are aggregated in real-time and approved within the app.
  • Progress throughout the process can be monitored by subsidiary and division.
Forecasting
  • Monthly actuals can be imported to automatically generate forecasts.
  • Year-end landing can be simulated by applying latest forecasts.
  • Progress throughout the process can be monitored by subsidiary and division.
Cost allocations
  • Diverse allocation drives provide the flexibility necessary to appropriately allocate costs to each cross-section.
Variance analysis
  • Reports provide intuitive analysis into the variances between budget, forecast and actuals.
  • All figures can be aggregated to assess impact to entire organization.
Customizable built-in reporting
  • Pre-defined reports are available to analyze / visualize the data at any level of aggregation.
  • Currency conversion is embedded allowing analysis in any chosen currency.
  • As standard feature of Anaplan, reports are refreshed in real-time.
  • Each report can be easily tailored to the specific needs.
Business empowered
  • The app is user-friendly and can be fully managed by the business. IT expertise is not required.
  • Access management is performed centrally for any dimension.

Information

Size
131.7 MB
Language
Japanese
Terms & Conditions

App stats

Modules
36
Roles
4
Formulas
134
Reports
37
Complexity
Advanced

PwC

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 158 countries with more than 236,000 people who are committed to delivering quality in advisory, assurance and tax services. Our specialist financial and performance management teams optimise the use of Anaplan to align planning, consolidation, reporting, and analytics processes, systems, and information to provide business insights that drive better decisions and actions.

Website
https://www.pwc.com/jp/ja.html
Address

PwC

PwC Consulting LLC

Marunouchi Park Building,

2-6-1 Marunouchi, Chiyoda-ku,

Tokyo 100-6921

Tel:+81-3-6250-1200

 

PricewaterhouseCoopers Aarata LLC

Otemachi Park Building,

1-1-1 Otemachi, Chiyoda-ku,

Tokyo 100-0004

Tel:+81-3-6212-6800

Japan

 

Email
jp_anaplan@pwc.com