A major player worldwide in healthcare, cleaning and facility management has modernized its budget preparation process thanks to BAW, with Anaplan

Assignment Aim: modernizing budget and financial reporting process avec la plateforme Anaplan

Budget – Financial Report – Financial planning and analysis – Traceability

Context:

• A major player worldwide in healthcare, cleaning, and facility management services
• Need for a high level of flexibility to answer the company’s specificities
• The solution needed to be implemented fast and be able to suit the FP&A requirements

What Have Been Done:

• Creation of a Data Hub
• Seamless integration of financial and business processes
• Creation of connected P&L, CAPEX, balance sheet and cash flows
• Planning cycles in a single solution for budgeting, forecasting cycles and strategic planning
• A high rate of adoption of the solution
• Definition of traceability and verifiability