In today's world decision makers are not able to take corrective actions on people cost due to unavailability of detailed cost analysis and drivers causing the costs. People Cost Forecasting model helps in reducing forecasting error and controlling costs by pushing the right levers.The bottom’s up forecasting model based on pattern ,history and external factors like Inflation etc enable multiple simulations and what-if scenarios.This model also analyzes the impact of new additions and attrition during the forecasting cycle.
You can view the Total Budget of all the countries with their headcount, Base pay, Merit Input % and the changes on budget due to the factors show in the table.
It will give the impact of Merit increase and enable the what - if analysis.
Forecast data by region and business unit.
Pie chart showing forecast data by different department and BU.
Addition and attrition analysis by each region and BU. This will help in analysis of impact of attrition and additions.
Headcount numbers and Budget amount in dashboard.
Features
Bottom up people cost by division by country
- The model helps in calculating people cost based on each employee. The employee cost forecast based on high level assumptions creates variance, which are difficult to explain. Bottom up model helps in analyzing variances and taking corrective actions.
Merit hikes and impact
- Model helps in calculating impact of salary hike in each geography and its overall impact. This will also help in various what – if scenario to understand the impact of salary hikes.
RSU exercise and tax impact
- Employee tax cost gets impacted by exercising of RSU by employee. The model calculated the employee tax liability based on date of exercising RSU to avoid major variations against forecast.
Calculation of Employee tax based each country tax rates
- The model has built in taxonomy for many countries and it will calculate the employee tax impact.
FTE addition and attrition estimates
- Model helps in calculating the impact of FTE addition and attrition based cost for the business unit and geography.
Employee benefit cost calculation
- Model calculates employee benefit cost based on patterns and help in analyzing impact and identifying the levers to reduce the cost.
Flexible
- Model is highly flexible as users can change the model quickly based on business requirements.
Secure
- Model provides high level security for confidential data to be accessed only by approved users.
Integrated
- Model has integrated capabilities to connect to ICM and P&L modules.
Information
- Size
- 136 MB
- Language
- English
- Terms & Conditions
App stats
- Modules
- 21
- Roles
- 4
- Formulas
- 110
- Reports
- 5
- Complexity
- Advanced
Wipro
Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading global information technology, consulting and business process services company. We harness the power of cognitive computing, hyper-automation, robotics, cloud, analytics and emerging technologies to help our clients adapt to the digital world and make them successful. A company recognized globally for its comprehensive portfolio of services, strong commitment to sustainability and good corporate citizenship, we have over 160,000 dedicated employees serving clients across six continents. Together, we discover ideas and connect the dots to build a better and a bold new future.
- Website
- http://www.wipro.com
- Address
-
Wipro
425 National Avenue, Suite 200
Mountain View, CA 94043
United States
(650) 316 3555
- anaplan@wipro.com
Active financial management for ensuring growth is necessary for every business owner. With sufficient financial planning, the restaurant business can have a clearer long-term view of their allocation of funds. Analyzing and deploying funds to
This model addresses the planning of global clinical trials and the forecasting of long-range expenses to accurately allocate project resources. It includes a trial management hub, consolidated portfolio analytics, financial and KPI reporting, and
Peloton’s Contingent Workforce Planning app enables you to quickly track and plan all 3rd party labor requirements while providing what-if scenario insight. Contingent labor planners can face difficult analysis of contract value and expiration of
Cloud solution that covers planning for operating expenses including workforce, technology spend and project expense in Anaplan’s latest UX. It combines a driver-based and zero-based budgeting approach and highlights other key functionality of
Add-in from version 2.6 to version 3.2 to benefit from: faster performance; the ability to connect to saved views; the use of context selectors; and the use of pivot and filter to orientate and condense your data to one worksheet.
For front end sales affiliates, enable PSI control with statistical forecast and inventory plan and communicate global demands to the factories.
Digital Commercial Planning uses advanced analytics & industry leading practices to inform decision making across all steps of commercial planning cycle
The Anaplan NHS Pathology Planning and Reporting model supports hospitals to plan for their pathology services both locally and as part of the new networks.
Launch your finance system into the cloud in as little as 60 days with our proprietary Accelerator.
Enhance CRM, improve forecast accuracy, and drive revenue with Twelve's proprietary Accelerator.
Create features, manage change requests, and track project development with Akili's Studio Production Planning App.
The app enables organizations to plan for development and growth opportunities, and for total Brand Marketing investments being incurred for such opportunities
IT Performance Management - Bridging the gap from the IT point solutions to a fully Connected Planning Experience
The Digital Assortment Solution uses advanced analytics and industry leading practices to guide retail merchants through the assortment planning process.
Easily create projects, assign resources, and track revenues and expenses with the Akili Project Revenue & Expense Planning App
The App contains the CSM sub-ledger requirements, accounting rules and the posting engine, reporting and analytics as well as data management capabilities.
Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation.
Complete income statement, balance sheet, and cashflow planning including allocations, and currency translation for the Carlyle Portfolio Companies.
Daily inventory management and forecasting for core and limited time SKUs and Supplier/DC performance rating
This App puts into practice 'connected planning' concept in Anaplan linking plans from investors, property and fund managers into one single place.
Use Waterfall Allocation methodology to redistribute the costs across your organization.
Allitix's Health System and Physicians Group Planning app addresses the difficulties with managing revenue, physician productivity and compensation.
Track your sales opportunities and manage project profitability using PwC's Sales Opportunity Management and Revenue Forecasting app.
Align your workforce plan with your business strategy to effectively manage your organization-wide talent needs with PwC's Workforce Planning app.
Accurately capture your future performance and risk using PwC's app, by cascading ROIC to your key organizational KPIs as well as individual targets.
