• Financial Management


Financial Management

It's critical to be able to react in real time. With the right dynamic planning solution and access to your data, you can


Align strategic financial goals with operational targets

Automate routine tasks to reduce planning cycles and increase forecasting accuracy.

Identify the most profitable products, customers and sales channels.

Test multiple business scenarios, and immediately see the financial impact of alternative courses of action.

React with agility to changing market conditions.

Support decision-making and strategic planning across the organization.

Plan and scale your workforce to meet your business goals
Connect data sources across the company to create an integrated HR plan.
Plan workforce capacity and skills development to prepare for the needs of the future.
Improve HR decision-making by creating an accurate view of current head count and future requirements.
Align salary and compensation to business plans.

Optimize your operations and production
Link global operations, plan production and meet customer demand
Manage resources more effectively — better utilize capital, personnel, equipment, vehicles and facilities.
Unify planning data and processes throughout your business.
Find correlations and patterns to identify the best scenarios, blending top-down and bottom-up planning.
Streamline your purchasing process to minimize logistical and inventory costs.
Employ dynamic plans and schedules to help you adapt to changing market conditions.


Forecast and align your IT projects
Continuously forecast and align IT projects to corporate growth
Plan and budget for major capital expenditures (CAPEX) to improve your organization’s IT infrastructure.
Continuously adopt newer technologies and agile practices to stay ahead of the competition.
Easily integrate predictive capabilities into your planning process.
Make real-time adjustments to project scope, based on changing market conditions or business priorities.


Solve your planning challenges

Acceleration
Automate slow, spreadsheet-based planning, budgeting and forecasting and enable your team to derive faster insights.

Collaboration

Synchronize processes and data across the organization from finance to operations to create more accurate, integrated plans.

Agility
Create dynamic plans, forecasts and reports in a solution that helps enable you to more easily adjust to changing internal and external conditions.

Explore solutions for all your planning needs

Finance
Corporate planning, budgeting and forecasting
Strategic planning
Operational planning

Human resources
Workforce planning
Headcount and staffing planning
Salary and compensation planning

Information technology
Portfolio planning
Project planning


Marketing
Promotion planning
Revenue planning
Campaign planning and management


Operations
Supply chain planning
S&OP planning
Capacity and inventory planning


Sales
Sales forecasting
Territory and quota planning
Sales capacity planning



Featured solutions

SCS Planning Analytics
SCS Planning Analytics, can help you explore and analyze data, create sophisticated scenario models and perform in-depth, multidimensional analysis to assess the impact of initiatives and market events on your most profitable products, customers and sales channels.

Related solutions
Become more analytics-driven with an integrated solution for all your managed and self-service needs. Empower people to work with data and find their own answers within a governed framework.
Optimize your business decisions, develop and deploy optimization models quickly, and create real-world applications that can significantly improve business outcomes.
A smart, simple way to mine and explore all your unstructured data with powerful text analytics and machine learning.
Bring predictive intelligence to decisions made by individuals, groups, systems, and the enterprise, using a predictive analytics platform.


Request for Services


Find out more about how we can help your organization navigate its next. Let us know your areas of interest so that we can services you better.


First name

Middle name

Last name

Business E-mail

Organization / Institute

Job Title

Phone No / Mobile No

Country

Choose File

Your message


Opt in for marketing communication. I / We have read ShanBioSys Privacy statement and agree to the  Privacy Policy