anplan支持柯尼卡美能达集团范围内的管理会计流程

Anaplan has been adopted by Konica Minolta, a leading multinational technology company headquartered in Japan, to manage its group wide managerial accounting process.

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The company sells to 2 million customers worldwide, serving approximately 150 countries and regions through its approximately 170 consolidated subsidiaries.  With significant growth and expansion and extensive M&A activity among its subsidiaries, the management of the business had become increasingly complex. 

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One of the many reasons Konica Minolta chose to adopt the Anaplan platform was the ability to use the cloud-based system to simultaneously input data from its subsidiaries, each of which conduct a wide variety of business in various countries and regions, and to compile and analyze management accounting data in real time. Previously, the lack of a unified ERP system for each subsidiary meant the collection and compilation of management accounting data for the entire group was copied manually to Excel leading to significant time, resources, and a high risk for error.

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Since establishing a new process to input, collect, and tabulate management accounting data in real time, Konica Minolta managed to reduce the resource hours required to create analysis reports by 30-40%, a task that previously took several thousand hours per year. In addition, the company was able to erase the management of large Excel files, which for one division meant eliminating nearly 2,000 files of monthly reporting materials, significantly reducing the workload at each site, and allowing data to be centralized. In addition, business processes, such as data entry and consolidation, which had been assigned to specific individuals, have been organized and standardized, enabling stable operations in the case of human resource changes.

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The system's high usability and the fact that it can be operated in-house without relying on an outside vendor after implementation were also contributing factors to its adoption.

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Furthermore, since Anaplan can be easily integrated with various BI (Business Intelligence) tools, the initial issues of low aggregation efficiency and accuracy were greatly improved with the ability to widely publish data on a portal with controlled access rights.

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Anaplan Japan will continue to support Konica Minolta as it expands and grows its global operations, ensuring advanced and efficient planning of its group managerial accounting processes, and beyond.

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To learn more about the ways Anaplan helps businesses make the right daily planning decisions, visit //www.adhocstaff.com/customers

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柯尼卡美能达是一家总部位于日本的领先跨国技术公司，采用了anplan来管理其集团范围内的管理会计流程。

该公司在全球拥有200万客户，通过其约170家合并子公司为约150个国家和地区提供服务。随着子公司之间的显著增长和扩张以及广泛的并购活动，业务管理变得越来越复杂。

柯尼卡美能达选择采用anplan平台的众多原因之一是能够使用基于云的系统同时输入其子公司的数据，每个子公司在各个国家和地区开展各种各样的业务，并实时编译和分析管理会计数据。以前，每个子公司缺乏统一的ERP系统，这意味着整个集团的管理会计数据的收集和汇编都是手动复制到Excel中，这导致了大量的时间、资源和很高的出错风险。

由于建立了实时输入、收集和制表管理会计数据的新流程，柯尼卡美能达成功地将创建分析报告所需的资源时间减少了30-40%，而以前这项任务每年需要数千小时。此外，该公司能够消除大型Excel文件的管理，这对一个部门来说意味着消除了近2000个月度报告材料文件，大大减少了每个站点的工作量，并允许数据集中。此外，分配给特定个人的业务流程，例如数据输入和合并，已得到组织和标准化，以便在人力资源发生变化时能够稳定地开展业务。

该系统的高可用性，以及它可以在内部运行而不依赖外部供应商的事实，也是促成其采用的因素。

此外，由于anplan可以很容易地与各种BI(商业智能)工具集成，因此通过在具有控制访问权限的门户上广泛发布数据的能力，大大改善了聚合效率和准确性低的最初问题。

anplan日本将继续支持柯尼卡美能达扩大和发展其全球业务，确保其集团管理会计流程的先进和有效规划，以及其他。

要了解更多关于anplan如何帮助企业做出正确的日常规划决策，请访问//www.adhocstaff.com/customers