Executed Sales Forecasting, Territory Management and Costing Use cases in Anaplan.
Development of Financial planning & analysis including demand planning,production and procurement planning, HR Planning culminating in segment and brand level P&L and integration with SAP ERP.
Development and support services for financial planning & analysis.
Offshore support services for Revenue Planning Models.
Vodafone Shared Services, India and Hungary
Development and support of Financial Planning & Analysis and Travel & Expenditure Use Cases in Anaplan.
Development of generic apps for Long Term Capacity Planning and Revenue Planning for Airline Industry.
Enhancement of Actuarial Valuation Models in Anaplan.
Development and support for Revenue Planning and P&L Planning.
Requirement Gathering & Analysis for financial consolidation
Development and Support for Financial Planning & Analysis
Support Services for Financial Planning & Analysis
Calculation of Contribution Margin at Sales Order level using Anaplan