Traditional planning and budgeting systems, and even some newer cloud-based solutions, focus solely on the financial aspects of budgeting. They cannot provide the detailed insights into the operational drivers that managers need when deciding whether to remove an expense.

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传统的计划和预算系统,甚至一些新的基于云的解决方案,都只关注预算的财务方面。它们不能提供管理人员在决定是否取消一项费用时所需的关于运营驱动因素的详细见解。

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The Anaplan platform, a purpose-built, cloud-native solution, can enable, support, and execute effective zero-based budgeting (ZBB) methodology–a cost discipline that can help improve resource planning, employee engagement, and organizational collaboration.

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anplan平台是一个专门构建的云原生解决方案,可以启用、支持和执行有效的零基础预算(zero-based budgeting, ZBB)方法,这是一种成本纪律,可以帮助改善资源规划、员工敬业度和组织协作。


Why Anaplan Zero Based Budgeting software?\r\n

 

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万博manbext客户端注册为什么使用anplan零基础预算软件?

Create real-time modeling\r\n

Create expense models that calculate in real-time, providing timely and proactive cost management.

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创建实时建模

创建实时计算的费用模型,提供及时和主动的成本管理。

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Drive deeper understanding

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Capture detailed drivers of spend, enabling unprecedented visibility and collaboration into how the organization spends across functions and expense categories.

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推动更深层次的理解

获取详细的支出驱动因素,从而对组织如何跨职能和支出类别进行前所未有的可见性和协作。

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Enable alignment

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Create models with specific alignment to package owners, allowing full control of costs by providing a full understanding of the needed details to accentuate or correct trends.

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使对齐

创建与包所有者特定一致的模型,通过提供对强调或纠正趋势所需细节的充分理解来实现对成本的完全控制。


平台的例子
Key challenges and how Anaplan solves them\r\n

 

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主要挑战以及anplan如何解决它们

Common Challenges\r\n"}}" id="text-f4dd2a0bc1" class="cmp-text">

共同的挑战

对费用类别的可视性差

缺乏成本或成本结构的一致性和问责制

由于成本在适当水平上的可视性较低,无法影响趋势的变化

利润率增长停滞

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Anaplan功能

利用机构知识,提供管理成本包所需细节的透明度

创建敏捷模型,提供成本包所有者为实现目标所需的适当详细级别

生成灵活和可扩展的成本模型,随着业务的增长,使您能够实现成本管理目标

连接以前孤立的数据,实现成本和收入匹配,以实现更强的利润率管理