Planafin offers a tailor-made revenue planning and forecasting solution focused on E-Commerce industry that is challenged with huge portfolio of products, larger customer base, shifting buying patterns, promotions and discounts. Anaplan based pre-built, ready-to-use solution enables quick and better forecast accuracy, connected driver based planning integrated with marketing, shipping and other departments across the organisation impacting profitability, in-depth product and market analysis and rich planning capabilities that simplify complex revenue forecasting process.
Integrated driver based revenue planning for multiple E-Commerce revenue streams such as Retail, Marketplace, Shipping and Ad Revenue
Understand and analyse product profitability, identify profitable and non-profitable items by region, product category
Evaluate Marketing KPIs such as No.of visits, conversion %, Web and App Views that impact the sales revenue
Execute what-if analysis by changing key planning assumptions and quickly see the profit impacts on the fly
Centrally manage and control pricing and promotions to maximize profit and evaluate effectiveness of different pricing strategies
Planafin, a leading partner of Anaplan in the Middle east region, headquartered in UAE provides professional IT consulting services with exclusive focus on SAP Enterprise Performance Management (EPM), designing and implementing EPM solutions for the Office of the CFO including Business Planning and Budgeting, Legal and Management Consolidation, Strategy Management, Predictive Analysis, Reporting and Analytics.