Use Cases

• Budgeting, Planning & Forecasting

Challenge

• Manual, complex, multi-region planning process managed through dozens of stand-alone spreadsheets

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• Finance team spent 30% of time on planning cycles

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• Needed a quick, scalable planning process to maximise corporate growth without adding to headcount

Solution

• Create a single data repository, in Anaplan

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• Finance team able to own and manage, without IT or external consultant support necessary

Results at a Glance

• Accurate, real-time, three-year planning model

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• Able to see future business impacts of current growth and changes in real time

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• Better understanding of optimal labour deployment

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• Higher sales, increase productivity, and better flow through of profit