ABC Shared Services Allocations

AnaplanAppHub
Not applicable
This app is designed to serve as a foundation to build your Activity Based Shared Service model. The app can be used to support Shared Services charge back, transfer pricing and tax provisioning processes. The model also supports reciprocal allocations between support service areas of your business. This app can be leveraged across all industries.

Information

Business Function
FinanceITStrategic PlanningPlanning, Budgeting and ForecastingProfitability AnalysisTax & Treasury
Industry
All IndustriesHigher EducationPublic Sector
App Last Updated
December 17th, 2015
Size
150 MB
Terms & Conditions

App stats

Modules
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Roles
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Formulas
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Reports
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Complexity
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Features

Benefits
  • Quickly set up your Shared Services Chargeback model
  • Attain insights into the unit cost of your services
  • Gain traceability into where costs come from
Functionality
  • Ability to allocate expense Accounts within a Cost Center based on a default or override drivers
  • Calculation of Activity Costs by Cost Centers
  • Ability for users to add new Resource and Activity Drivers
  • Ability for users to add new Activities by Cost Center
  • Ability to leverage both target and assignment based drivers when allocating Activity Costs out
  • Ability to trace Shared Service cost allocation to and from Target Cost Centers
  • Calculation of Unit Cost by Activity Driver
  • Ability to leverage a Reciprocal Allocation approach out of the box
  • Ability to analyze impact of each cycle within the reciprocal allocation process

Impetus Consulting Group

The Impetus Consulting Group is a professional services firm focused on driving improved bottom-line profitability to our clients through actionable analytics and sustainable processes. We leverage leading EPM tools and proven methodologies to deliver sustainable value to our clients. The Impetus Consulting Group team has a long history of implementing integrated solution for Planning & Forecasting, Profitability, Strategic Cost Management and Business Intelligence. Through partnering with the Impetus Consulting Group team, our clients have achieved sustained ROI on their key performance management initiatives. Impetus Consulting Group consultants are skilled communicators with technical and functional expertise. The Impetus Consulting Group team has a proven track record of designing and delivering sustainable solutions for our clients.

Website
http://impetusconsultinggroup.com/
Address

25 Broadway, 9th Floor

New York, NY 10004

United States

Email
info@impetusconsultinggroup.com