Planning, Budgeting and Forecasting- Engineering and Construction

mark_godfrey
Super Contributor
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

 

Features

Integrated and Connected Planning
  • Empowering the business with a single unified platform, integrated planning across all use cases, real time access to data
  • Connected planning across revenue, sales and marketing, operations, CAPEX, finance departments with integrated data flow and logics
What-If and Feasibility Analysis
  • Execute “what-if” and feasibility analysis based on project assumptions and KPI measures
  • Review financial performance impact based on what-if scenarios for better decision making
  • Provides detailed analytics and insights
Driver Based Sales & Revenue Projections
  • Provision to capture sales and revenue assumptions by investment and development projects
  • Multiple revenue recognition criteria - Payment Plan details on down payments, payment milestones
  • Capture project assumptions based on launch date, start date, revenue and expense assumptions
  • Automated monthly collections and revenue report based on assumptions and drivers
Project Cost & Operational Expenses
  • Estimates on land, infrastructure, manpower cost per project
  • Plan and choose different phasing plans per projects based on cost type and immediately view expense reports
  • Driver based operational expenses on Manpower and operational overheads
Strategic Insights and Guidance
  • Set strategies and goals for each entity
  • Assessbusiness opportunities on existing and new projects and investments
  • Measure financial performance by entity and organisation
  • Manage profitability and costs
Workflow and Approvals
  • Built in workflow with the visibility on data submission
  • Approval on project cost and expenses and revenue projections

Information

Size
2.5 GB
Language
English
Terms & Conditions

App stats

Modules
100
Roles
5
Formulas
250
Reports
50
Complexity
Advanced

Planafin

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.

Website
http://www.planafin.com
Address

Planafin

Office No. 156, Technohub,Dubai Silicon Oasis,Dubai, UAE

Dubai, Dubai

United Arab Emirates

+971503210586

Email
appsupport@planafin.com