Project Profitability Management(JP)

mark_godfrey
Super Contributor
A comprehensive understanding of a project's finance is essential to effectively manage any project-driven business (e.g., impacts of sales pipeline on profitability, payment and receipt cycles on cash flow, etc.).
PwC’s Project Profitability Management app consolidates various drivers to simulate each projects P/L and C/F, providing your business with insight necessary to make key decisions.

 

Features

Revenue forecast and simulation
  • Financial impacts from wins and loses of projects can be simulated.
  • Probability rates can be individually assigned to appropriately reflect the progression throughout the sales pipeline.
  • Simulation models can be assigned to each project to automatically generate sales and cost forecasts.
Cash flow forecast and simulation
  • Various expenditures can be automatically forecasted by selecting a progress curve. Cash receipts schedules can be inputted manually.
  • Various exchange rates can be applied to simulate impacts on cash flow.
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
1.6 GB
Language
Japanese
Terms & Conditions

App stats

Modules
22
Roles
3
Formulas
145
Reports
16
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