Finance

FP&A for the Shipping Industry

Just Analytics
Specifically designed for shipping, this simple and easy to use app helps to greatly reduce the budgeting and planning life-cycle by unifying and seamlessly streamlining the process in a standard model. Built on a statistically driven model on centralized multi-year historical data – users can analyze results, do what-if analysis for different assumptions and initiatives, perform various kinds of forecasting and allocation to ultimately help drive optimized organizational decision making.

Information

Business Function
FinanceStrategic PlanningPlanning, Budgeting and Forecasting
Industry
Shipping
App Last Updated
Size
60 MB
Language
English
Terms & Conditions

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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

  • Easy & flexible for users to add or change parameters (vessels, SFI , accounts etc) without IT help or detailed product knowledge.
  • Automatic computation of TCE Revenue based on various input from global assumptions, vessel Info, dry dock schedule etc to do TCE Revenue Planning.
  • Ability to do what-if analysis based on various scenarios on revenue to see the impact throughout the organization.
  • Ability to define global assumptions such as Inflation, Interest Rate, Scrap Value per ton.
  • Fast start to Running Cost Budgeting: Total Running Cost Budget will be calculated based on Last Year Actual of Running Cost and Inflation Rate from Global Assumption and allocated across SFIs and detailed accounts based on percentages from Last Year Actual which the users then have the flexibility to alter as required.
  • Detailed Income Statement.

Just Analytics

Just Analytics is an advanced analytics solution provider based out of Singapore with a proven track record of delivering value to customers and deep expertise in the planning domain. Our mission is to engage with our customers to understand their needs and provide them with an apt solution, execute to the best of our abilities and deliver quality and on time delivery to ultimately exceed customer expectations.

Website
Address

10 Changi Business Park Central 2

#04-11, Hansapoint@CBP

Singapore 486030

Email
sales@justanalytics.com

Terms and conditions

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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