As a leading advisory firm in the area of finance—as well as the 2015 Anaplan Implementation Partner of the Year—Deloitte has developed iCost, a cost and profitability management application. It aims at accelerating the design, run, and reporting of cost and profitability models. The app is structured around our best practice methodologies for cost and profitability management, yet flexible and agile enough to adjust to changing needs and situations. It is fast, user-friendly, and is designed with a focus on simplifying the experience; it enables clients to focus on driving business value and making effective informed decisions based on key insights.
Create and revise multiple scenarios to predict costs, profitability, and resources (capacity) of organizational changes.
Upload sales figures to analyze customer and product profitability on top of traditional activity-based costing and building-block costing.
iCost can easily be extended to include collection of driver data and operational reporting. It can also be a basis to create a platform on which all sorts of organizational activities are managed from, such as IT costing, sales forecasting, integrated business planning, etc.
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