Digital Cost Management (DCM)

XavierJ
Frequent Contributor

Deloitte’s Digital Cost Management application addresses the common cost towers applicable to all organizations regardless of industry.  This application can be used as a strategic tool for your company that answers to evaluate and analyze costs and where your company needs to spend more money to drive growth and performance.


Global Workforce Planning:

  • New employee salary band and benefits assumptions based on regional tiers
  • Direct employee costs by location/country
  • New/open role planning and existing employees

Bottoms-Up Planning:

  • Provides bottoms-up build capabilities for IT expense, professional fees and other departmental spend
  • Ability to plan by external vendor
  • Can track forecast through use of WBS, PO or other detailed cost component

Driver-based Planning:

  • Driver-based planning for T&E and facilities/rent related cost
  • Establish and govern cost assumption of related to travel expense (air/train, hotel, rental, ground transport, per diem, and other)
  • Setup rates and measures for facility related expense

Capital Expenditure Planning

  • Construct cost of each Capex project (new or existing) by department and activities of the project.
    Ability to add project benefits and project costs by month for each of the Capex projects
  • Depreciation is automatically calculated for each Capex project

Anaplan Workflow & UX Capabilities

  • Establish responsibilities by user across departments with task assignment and workflow status
  • Function reporting for operating expenses in new UX capabilities

 

Specific Model Information

 

# of Modules

121

# of Roles

2

Model Size (GBs)

4.42 GB

 

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Deloitte

Deloitte provides industry-leading audit, consulting, tax, and advisory services to many of the world’s most admired brands, including 70% of the Fortune 500. Our people work across more than 20 industry sectors with one purpose: to deliver measurable, lasting results. We help reinforce public trust in our capital markets, inspire clients to make their most challenging business decisions with confidence, and help lead the way toward a stronger economy and a healthy society. As a member firm of Deloitte Touche Tohmatsu Limited, a network of member firms, we are proud to be part of the largest global professional services network, serving our clients in the markets that are most important to them.

Website
https://www2.deloitte.com/us/en.html
Address

Deloitte

30 Rockefeller Plaza

New York, NY 10112-0015

United States

 

Email - tofranklin@deloitte.com

 

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Welcome Dashboard – provides expense variance analysis summary, links to input each of the major cost towers, budget calendar, and overall workflow statusWelcome Dashboard – provides expense variance analysis summary, links to input each of the major cost towers, budget calendar, and overall workflow statusLabor Reporting Dashboard – Provides summary of input labor expenses.Labor Reporting Dashboard – Provides summary of input labor expenses.Professional Fees Dashboard – Input vendor, spend type/category, and passing for professional fees and review total spend.Professional Fees Dashboard – Input vendor, spend type/category, and passing for professional fees and review total spend.Capex Dashboard – input and review capex spend and benefits.Capex Dashboard – input and review capex spend and benefits.Expense Variance Analysis – Review spend summary comparisons by version.Expense Variance Analysis – Review spend summary comparisons by version.