Finance

ABC Shared Services Allocations

Impetus Consulting Group
This app is designed to serve as a foundation to build your Activity Based Shared Service model. The app can be used to support Shared Services charge back, transfer pricing and tax provisioning processes. The model also supports reciprocal allocations between support service areas of your business. This app can be leveraged across all industries.

Information

Business Function
FinanceITStrategic PlanningPlanning, Budgeting and ForecastingProfitability AnalysisTax & Treasury
Industry
All Industries
App Last Updated
Size
150 MB
Terms & Conditions

App stats

Modules
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Roles
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Formulas
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Reports
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Complexity
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Features

Benefits
  • Quickly set up your Shared Services Chargeback model
  • Attain insights into the unit cost of your services
  • Gain traceability into where costs come from
Functionality
  • Ability to allocate expense Accounts within a Cost Center based on a default or override drivers
  • Calculation of Activity Costs by Cost Centers
  • Ability for users to add new Resource and Activity Drivers
  • Ability for users to add new Activities by Cost Center
  • Ability to leverage both target and assignment based drivers when allocating Activity Costs out
  • Ability to trace Shared Service cost allocation to and from Target Cost Centers
  • Calculation of Unit Cost by Activity Driver
  • Ability to leverage a Reciprocal Allocation approach out of the box
  • Ability to analyze impact of each cycle within the reciprocal allocation process

Impetus Consulting Group

The Impetus Consulting Group is a professional services firm focused on driving improved bottom-line profitability to our clients through actionable analytics and sustainable processes. We leverage leading EPM tools and proven methodologies to deliver sustainable value to our clients. The Impetus Consulting Group team has a long history of implementing integrated solution for Planning & Forecasting, Profitability, Strategic Cost Management and Business Intelligence. Through partnering with the Impetus Consulting Group team, our clients have achieved sustained ROI on their key performance management initiatives. Impetus Consulting Group consultants are skilled communicators with technical and functional expertise. The Impetus Consulting Group team has a proven track record of designing and delivering sustainable solutions for our clients.

Website
Address

25 Broadway, 9th Floor

New York, NY 10004

United States

Email
info@impetusconsultinggroup.com

Terms and conditions

Impetus Consulting Group

The application can be downloaded for free for 30 days. After 30 days customer will need to contact ImpetusPM for contract agreement.

Anaplan

Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

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