GrowQ were brought in to lead the design and build of our Group-wide FP&A model. The build was focused on improving the consolidation process of the Group’s various separate entities, building in a previously disjointed excel based payroll model forecast and to automate foreign exchange conversion across our global reports
Full Migration of the End-to-End Financial Planning Process into Anaplan. 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.
Use Cases:
- Payroll Planning
- Revenue Modelling
- Automated Allocations Model
- IFRS16
- Financial Consolidation
- P&L, Balance Sheet and Cashflow
- Sales Commissions Model
- Scenario Planning and Sensitivity Analysis