Integrated planning solution built keeping in mind the needs and challenges of engineering and construction industry for annual budgeting and monthly forecasting and investment analysis. Ready-to-use solution with industry specific process on revenue projects, construction and payment plans, investment potential and funding, cost and expenses assumptions and phasing, track financial performance, conduct what-if and feasibility analysis. Quick to deploy solution comprises of all the aspects of budgeting and forecasting
Analyse planned project and execute what-if analysis on financial performance based on project assumptions and KPIs
Detailed project planning interface allows to capture project information, associated revenue and expense assumptions, land and infrastructure cost, expected margins
Allocate project cost based on phasing plans for soft cost and hard costing split across construction period based on different activity
Plan sales projection by construction projects on units sold, to be launched, maintain payments plans,down payment, review collections
Planafin, a leading partner of Anaplan in the Middle east region, headquartered in UAE provides professional IT consulting services with exclusive focus on SAP Enterprise Performance Management (EPM), designing and implementing EPM solutions for the Office of the CFO including Business Planning and Budgeting, Legal and Management Consolidation, Strategy Management, Predictive Analysis, Reporting and Analytics.