Super Contributor

 

Align your expenditures with strategic goals, improve budget visibility and enforce cost ownership with PwC's Zero & Driver Based Budgeting app. This app summarizes PwC's experience in Zero & Driver Based Budgeting topped by our expertise in Cost Management.

 

Features

Built-in user-friendly budget input templates & functionalities
  • 68 different budgets screens are available and can be rapidly tailored, with detailed price and consumption drivers per cost category.
  • Price lists and business drivers have been built in the app to enforce policy compliance and capture business requirements for procurement purposes.
  • Budget entry is limited to user's profile.
  • Sensitive data (e.g. salary information) can be managed centrally.
  • Different versions can be created (to simulate impact of different inflation rates, conversion rates, changes in policies, reviewed budget, etc).
Embedded variance calculation, commenting & reporting (Tracking & Monitoring)
  • Actuals can be uploaded en masse from existing systems by using specific interfaces or by importing a text file into the app.
  • Actuals vs budget are calculated across all budget dimensions.
  • Comments on the variances can be keyed by budget owners directly in the app and aggregated at the different levels of the organization.
Customizable built-in reporting
  • Pre-defined reports are available to analyse / visualize the data at any level of aggregation.
  • Currency conversion is embedded allowing analysis in any chosen currency.
  • 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, i.e. cost center, cost categories, budget version, roles.
  • Powerful real-time workflow capabilities are embedded to know exactly where submission is blocking / pending/ finalized.

Information

Size
1 GB
Language
English
Terms & Conditions

App stats

Modules
160
Roles
4
Formulas
400
Reports
95
Complexity
Advanced

PwC

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with more than 223,000 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
http://www.pwc.be
Address

PwC

Woluwedal 18

Zaventem, 1932

Belgium

+32479573666

Email
joseph.taymans@pwc.com
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