IBP for ROIC Management(JP)

mark_godfrey
Super Contributor
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.

 

Features

Cascading organization and individual KPIs from ROIC
  • High-level KPIs are calculated automatically using past financial data.
  • KPIs can be designed against each organization layer (e.g., Group, Segment, Business Domain, Business Unit, etc.).
  • Interface with budgeting systems enable assessment of budget against key KPIs.
  • Non-financial targets can be set to drive individual performance.
Data entry/import and variance analysis
  • Actual figures can be imported from appropriate systems.
  • Non-financial KPIs can be manually imported using user-friendly formats.
  • Variance between actuals and targets are visualized using reports.
Customizable built-in reporting
  • Pre-defined reports are available to analyze / visualize the data at any level of aggregation.
  • 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
81.7 MB
Language
Japanese
Terms & Conditions

App stats

Modules
31
Roles
7
Formulas
199
Reports
25
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