With more than 600 retail stores in three divisions, Australia’s Super Retail Group struggled to consolidate planning and budgeting data—a process that could take months and required hundreds of people. By strategically aligning operations and finance on the Anaplan platform, the company slashed a month from its planning and budgeting cycle, improved collaboration, and improved data quality.
Anaplan对我们来说是一个非常好的伙伴关系。他们在业务中心取得了成功。亚搏彩票手机版免费下载
财务规划和报告经理
Challenge
在实施ANAPLAN平台之前，它取得了超级零售集团的财务团队，为其三个零售店的三个部门巩固规划和预算数据。该团队在电子表格中挣扎着版本控制问题。为了增加更多复杂性，数百人参与预算和规划过程，并且需要一周的时间来确保电子表格的数据准确性。
Solution
经过多年的方式处理电子表格挑战，超级零售集团意识到它需要更具结构化的预算和规划方法。目标是在一个平台上战略性地对齐金融和运营团队，因此每个部门可能对他们的数字负责。随着澳大利亚的数百家商店，超级零售团队需要一个可以在许多地理位置上快速部署的解决方案，而Anaplan的基于云的系统铺平了道路。
Results
使用Anaplan平台，超级零售集团简化了其预算和流程，缩短了周期，并提高了沿途发现的预算问题的质量。执行规划和预算的时间已经减少了一个多月份，计算速度增加了。通过增强的可见性，该团队现在可以更有效地合作，现在数据现在可以在一个统一的地方提供，消除了版本控制问题和混淆。
为什么Anaplan.
Super Retail Group selected the Anaplan platform because its features fulfilled the company’s vision of a truly integrated planning platform. And, unlike a large and rigid ERP implementation requiring heavy consultant involvement, the finance team knew that Anaplan could be rapidly deployed. Additionally, Anaplan’s flexibility and customizability was also ideal for the finance team, who saw great value in the ability to build “what if” scenarios and learn from them.
我的名字是来自超级零售集团的Brett Gibson。我是负责本集团内的预算和预测流程的规划和征报经理。
I think the challenge with planning is that the collaborative side of it is really important and for us, it is about having those operational departments use the platform and own their numbers rather than the process being done by the finance team, where they basically advocated responsibility to a certain degree. It was important to have them strategically aligned and to really have that ownership and that commitment to delivering those financial resources and delivering those numbers, and I think that it was probably the strategic imperative that started our journey to Anaplan.
显然，现在作为ANAPLAN-平台 - 已经开发出来，我们可以看到更多的愿景。综合规划周期已经开始了一点动量，我们已经开始连接更多的部门并使用更多的流量。
Anaplan平台主要是不同的，因为我们不需要大量的咨询支持。我们不需要做很多设计。它非常灵活和可定制。您可以尝试几个方案中的一些想法，然后从该阶段建立。因此，它不像是一个大型的ERP实施，在那里您需要拥有大规模的顾问，并且您需要以特定的方式进行。使用ANAPLAN平台，您可以进行错误并更改或更正，并在您走时更正和精致。这不是强制结构。显然是为了充分利用它，您需要指导是要知道您正在与之的指导，但您可能只需要结束并有一些步骤如何到达那里，并只需通过您的方式它。编码和实现平台相对容易。
One of the advantages has been deploying the product via the browser. For us, that was really important. We have 600 stores located all over the very large country of Australia. The ability to go and install an application within a store system is quite a challenge for us, so the ability to deliver the technology via a browser was really a key reason for why we made the decision. The other big advantage is that we could then deliver some training via email, including some screenshots and text, training those people to get the hang of it.
我们现在有一个流线型的预算过程,我s faster. Our time to plan and do budgeting was reduced, probably by at least a month, and it’s all about the speed of calculations and collaboration, visibility, and transparency. All of those are relevant for us because in 2014, we turned over roughly $2.2 billion. We have a number of values that go through there, so the ability to have that information refreshed very quickly is quite useful.
它也有一个统一的数据，所以你永远不必担心人们正在努力的版本。如果你想知道预算是什么，你进入了Anaplan模型，你会立即看到它 - 它是静态的，它仍然存在，并且有一个版本。现在的差异是我们可以查看内容而不是将其带到一起的内容。这一直非常有帮助，使我们能够缩短循环，但（b）提高预算和其他问题的质量和我们直接发现的其他问题。
我们发现的是人们对平台充满热情，他们现在回到我们身边。我们可以使用这个平台来解决我们的一些其他领域，其中一些最终用户非常积极地尝试将应用程序移动并帮助我们，因此这是一个非常愉快的旅程。人们已经开始了解ANAPLAN平台的力量以及它对我们的帮助方式，并希望扩展它，使其更加集成在每个业务部门内。他们现在正在拥有我们正在开发的模型的所有权，这很棒。
Anaplan对我们来说是一个非常好的伙伴关系。他们在业务中心取得了成功。亚搏彩票手机版免费下载如果您有任何问题，您可以写一封电子邮件或拿起电话。他们总是试图找到解决方案并修复它。它们非常响应，确保他们能够为您的组织提供适用的解决方案。