With Anaplan Implemented ACIN were able to setup automated, real-time plans that capture all of the key drivers of the business. This included an integrated 3 Statement Model, more granular hiring plans/ resource budgets and Management Reporting.
Category
Human Resources
Anaplan will streamline and simplify our Budgeting Process by integrating 7 of our Business Unit Revenue Models and Overhead Models to create a real time Consolidated View of the Business.
Anaplan will enable us to quickly underwrite new acquisitions, proactively assess the impact of change and build up multi-currency portfolio cashflows across all Asset Classes.
Integrate and enhance the forecasting process of Billed Debt and cost of Bad Debt, to align reporting with the Finance system and reduce the effort involved in reporting and forecasting.
Full Finance and Systems Integration of the End-to-End Financial Planning Process in Anaplan resulting in automated Monthly Rolling Forecasts.