Finance

Zero & Driver Based Budgeting (BE)

PwC
Align your expenditures with strategic goals, improve budget visibility and enforce cost ownership with PwC's Zero & Driver Based Budgeting app. This app summarizes PwC's experience in Zero & Driver Based Budgeting topped by our expertise in Cost Management.

Information

App Last Updated
Size
1 GB
Language
English
Terms & Conditions

App stats

Modules
160
Roles
4
Formulas
400
Reports
95
Complexity
Advanced

Features

Built-in user-friendly budget input templates & functionalities
  • 68 different budgets screens are available and can be rapidly tailored, with detailed price and consumption drivers per cost category
  • Price lists and business drivers have been built in the app to enforce policy compliance and capture business requirements for procurement purposes
  • Budget entry is limited to user's profile
  • Sensitive data (e.g. salary information) can be managed centrally
  • Different versions can be created (to simulate impact of different inflation rates, conversion rates, changes in policies, reviewed budget, etc)
Embedded variance calculation, commenting & reporting (Tracking & Monitoring)
  • Actuals can be uploaded en masse from existing systems by using specific interfaces or by importing a text file into the app
  • Actuals vs budget are calculated across all budget dimensions
  • Comments on the variances can be keyed by budget owners directly in the app and aggregated at the different levels of the organization
Customizable built-in reporting
  • Pre-defined reports are available to analyse / visualize the data at any level of aggregation. Currency conversion is embedded allowing analysis in any chosen currency.
  • As standard feature of Anaplan, reports are refreshed in real-time
  • Each report can be easily tailored to the specific needs
Business empowered
  • The app is user-friendly and can be fully managed by the business. IT expertise is not required.
  • Access management is performed centrally for any dimension, i.e. cost center, cost categories, budget version, roles
  • Powerful real-time workflow capabilities are embedded to know exactly where submission is blocking / pending/ finalized

PwC

Imagine the power of 180,000 people with a common purpose—building relationships that create value for you and your business. This is PwC. Every day, our people work with you to build the value you are looking for. Our specialist financial and performance management teams optimize the use of Anaplan to align planning, consolidation, reporting, and analytics processes, systems, and information to provide business insights that drive better decisions and actions.

Website
Address

PwC United States

New York, NY 10017

Phone: +1 (646) 471-3000

Website: http://www.pwc.com/us/en/increasing-finance-function-effectiveness.html

email: pwc.anaplan@us.pwc.com

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PwC Australia

Syndey, Australia

Phone: +61 2 8266 0000

Website: http://www.pwc.com.au/

email: ian.bennett@pwc.com

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PwC United Kingdom

London, United Kingdom

Phone: +44 (0) 20 7583 5000

Website: http://www.pwc.co.uk/

email: nigel.wilson@uk.pwc.com

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PwC Belgium

Zaventem, Belgium

Phone: +32 479 573 666

Website: http://www.pwc.be/

email: joseph.taymans@pwc.com

Email
Country Specific (see above)

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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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