Implement, enhance and optimise planning, budgeting and forecasting model
Matasma engaged with one of the globally operated certification and testing service providers to implement, integrate and enhance their planning, budgeting, and forecasting model
Challenges
- Integration: Wanted to automate the data refresh from Oracle NetSuite to Anaplan in a cost-effective way
- Deployment: Too much time was spent in enhancing the existing models, which was leading to delayed delivery
- Customization: High degree of customization in budgeting and forecasting process
- Scalability: Model occupied 90% of the workspace size, leading to the challenges in building applications
Our Approach
- Integrated Netsuite with Anaplan Cloud works through Power Automate and Azure Blob storage containers in a cost-effective manner
- Used Matasma’s proprietary model decoding tools to enhance models
- Implemented robust customized planning models using the anaplan multi-dimensional capability
- Implemented customized forecasting process and analytics for unified decision making
Delivered Outcomes
- Anaplan became Unified decision making platform for all customer needs
- Able to decode the model in 1 week and started delivering the value to customer
- Implemented robust, customized planning models using the Anaplan multi-dimensional capability
- Improved the forecasting accuracy to 95% through triangulation process: Statistical forecasting, top down data and bottom up forecasting
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