ROIC (Return On Invested Capital) measures the productivity of investments, enabling analysis accross multiple businesses with varying nature. This app cascades ROIC to your key organizational KPIs as well as individual targets, aligning your entire organization to your business strategy.
KPIs are set using past financial data. Segments will issue KPI instructions to business divisions which are further passed down the organization layers. Business units assign budget figures to meet the instructed KPIs.
The app interfaces with budgeting systems to provide guidelines to the budget. Finalized budgets are imported back to the app to assess alignment to KPIs.
High-level group-wide KPIs are cascaded into financial and non-financial KPIs which are then assigned to specific organizations and individuals.
Organization and individual KPIs are assessed against targets, provides visibility into future risk to enable appropriate response.
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.