Streamlining IT/ITeS Business Planning: Enabling Better Decisions in Finance and Pricing

FACTS

• 8500+ employees
• 4 BUs, 7 industry verticals
• 5 Geo Locations servicing customers across 30 countries
• Complex Workforce Cost Calculations for various Geos
• Complex Support Cost Allocations
• Multiple groupings of GL codes and dimensions for PL analysis

CHALLENGES

• Manual Excel spreadsheet process
• Multiple Versions
• Various P&L Structures
• Complex Allocations process across Geos, Business Segments, Projects and GL’s
• Complex Labor Cost Calculations
• Complex reporting requirements

SOLUTIONS

• Adaptive Planning
• Adaptive Reporting
• Adaptive Office Connect
• Adaptive Excel for Planning

RESULTS

• Elimination of complex spreadsheets
• Budget Cycle time cut by over 20%
• Deeper Analysis of Costs loaded on to Projects
• P&L Analysis across Actuals, Budgets, Forecasts at a Project level
• 100s of manhours saved every month in data collation and aggregations

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