SlideShare a Scribd company logo

Accenture ZBB

•Download as PPTX, PDF•
•
Anaplan
Anaplan

Accenture ZBB

Software
1 of 8
Copyright © 2020 Accenture All rights reserved. 1 ZERO BASED BUDGETING December 2020
Copyright © 2020 Accenture All rights reserved. 2 PACKAGE OWNER HOME PAGE This dashboard allows the user to review key metrics by package and navigate to relevant pages .
Copyright © 2020 Accenture All rights reserved. 3 SUB-PACKAGE MANAGEMENT ADJUSTMENTS This dashboard allows the user to review the Pre-ZBB Submission and add necessary management adjustments at cost center and sub-package level.
Copyright © 2020 Accenture All rights reserved. 4 PACKAGE TEMPLATE - TRAVEL The package templates allow the user to budget expenses for the upcoming fiscal year by version and cost center.
Copyright © 2020 Accenture All rights reserved. 5 PACKAGE BUDGET SUMMARY - TRAVEL The budget summaries allow the user to review the package budget by cost center.
Copyright © 2020 Accenture All rights reserved. 6 PACKAGE ANALYTICS - TRAVEL The analytics pages allow the user to review the package target comparison and relevant package analytics.
Copyright © 2020 Accenture All rights reserved. 7 TARGET VARIANCE ANALYSIS This page allows the user to compare the baseline target, management adjustments, and final budget to target.
Copyright © 2020 Accenture All rights reserved. 8 VARIANCE ANALYSIS – SUB-PACKAGE BREAKDOWN This page allows the user to select two forecast versions to compare the ZBB submission at the subpackage level.

Recommended

Research and Development Solutions | Accenture
Research and Development Solutions | AccentureResearch and Development Solutions | Accenture
Research and Development Solutions | Accentureaccenture
 
Accenture Tech Vision 2020 - Trend 5
Accenture Tech Vision 2020 - Trend 5Accenture Tech Vision 2020 - Trend 5
Accenture Tech Vision 2020 - Trend 5accenture
 
The Rise of Forerunners | Accenture
The Rise of Forerunners | AccentureThe Rise of Forerunners | Accenture
The Rise of Forerunners | Accentureaccenture
 
Rethinking Accenture's network
Rethinking Accenture's networkRethinking Accenture's network
Rethinking Accenture's networkaccenture
 
Automating Procurement Plus
Automating Procurement PlusAutomating Procurement Plus
Automating Procurement Plusaccenture
 
INTIENT Patient Solution
INTIENT Patient SolutionINTIENT Patient Solution
INTIENT Patient Solutionaccenture
 
Value-driven Warehouse Automation | Accenture
Value-driven Warehouse Automation | AccentureValue-driven Warehouse Automation | Accenture
Value-driven Warehouse Automation | Accentureaccenture
 
Reinventing Enterprise Operations
Reinventing Enterprise OperationsReinventing Enterprise Operations
Reinventing Enterprise Operationsaccenture
 

Recommended

Research and Development Solutions | Accenture
Research and Development Solutions | AccentureResearch and Development Solutions | Accenture
Research and Development Solutions | Accentureaccenture
 
Accenture Tech Vision 2020 - Trend 5
Accenture Tech Vision 2020 - Trend 5Accenture Tech Vision 2020 - Trend 5
Accenture Tech Vision 2020 - Trend 5accenture
 
The Rise of Forerunners | Accenture
The Rise of Forerunners | AccentureThe Rise of Forerunners | Accenture
The Rise of Forerunners | Accentureaccenture
 
Rethinking Accenture's network
Rethinking Accenture's networkRethinking Accenture's network
Rethinking Accenture's networkaccenture
 
Automating Procurement Plus
Automating Procurement PlusAutomating Procurement Plus
Automating Procurement Plusaccenture
 
INTIENT Patient Solution
INTIENT Patient SolutionINTIENT Patient Solution
INTIENT Patient Solutionaccenture
 
Value-driven Warehouse Automation | Accenture
Value-driven Warehouse Automation | AccentureValue-driven Warehouse Automation | Accenture
Value-driven Warehouse Automation | Accentureaccenture
 
Reinventing Enterprise Operations
Reinventing Enterprise OperationsReinventing Enterprise Operations
Reinventing Enterprise Operationsaccenture
 
The Industrialist: Trends & Innovations - July 2022
The Industrialist: Trends & Innovations - July 2022The Industrialist: Trends & Innovations - July 2022
The Industrialist: Trends & Innovations - July 2022accenture
 
Nonprofit reinvention in a time of unprecedented change
Nonprofit reinvention in a time of unprecedented change Nonprofit reinvention in a time of unprecedented change
Nonprofit reinvention in a time of unprecedented changeaccenture
 
Technology Vision 2022: Communications Industry | Accenture
Technology Vision 2022: Communications Industry | AccentureTechnology Vision 2022: Communications Industry | Accenture
Technology Vision 2022: Communications Industry | Accentureaccenture
 
New Value in Sustainability
New Value in SustainabilityNew Value in Sustainability
New Value in Sustainabilityaccenture
 
Value Untangled Slideshare
Value Untangled SlideshareValue Untangled Slideshare
Value Untangled Slideshareaccenture
 
Future Ready Enterprise Systems ASEAN | Accenture
Future Ready Enterprise Systems ASEAN | AccentureFuture Ready Enterprise Systems ASEAN | Accenture
Future Ready Enterprise Systems ASEAN | Accentureaccenture
 
Accenture Technology Vision - How the trends apply to higher education
Accenture Technology Vision - How the trends apply to higher education Accenture Technology Vision - How the trends apply to higher education
Accenture Technology Vision - How the trends apply to higher education accenture
 
The Human+ Worker in Public Service | Accenture
The Human+ Worker in Public Service | AccentureThe Human+ Worker in Public Service | Accenture
The Human+ Worker in Public Service | Accentureaccenture
 
Transforming the Industry That Transformed the World
Transforming the Industry That Transformed the WorldTransforming the Industry That Transformed the World
Transforming the Industry That Transformed the Worldaccenture
 
Governing Innovation: The recipe for portfolio growth | Accenture
Governing Innovation: The recipe for portfolio growth | AccentureGoverning Innovation: The recipe for portfolio growth | Accenture
Governing Innovation: The recipe for portfolio growth | Accentureaccenture
 
Pathways to Profitability for the Communications Industry
Pathways to Profitability for the Communications IndustryPathways to Profitability for the Communications Industry
Pathways to Profitability for the Communications Industryaccenture
 
New Science: Pharma's new growth machine
New Science: Pharma's new growth machineNew Science: Pharma's new growth machine
New Science: Pharma's new growth machineaccenture
 
The Reinvention Reset | Accenture
The Reinvention Reset | AccentureThe Reinvention Reset | Accenture
The Reinvention Reset | Accentureaccenture
 
More deals, less money: the Black founder funding journey
More deals, less money: the Black founder funding journeyMore deals, less money: the Black founder funding journey
More deals, less money: the Black founder funding journeyaccenture
 
Communications Technology Vision 2021
Communications Technology Vision 2021Communications Technology Vision 2021
Communications Technology Vision 2021accenture
 
Growth-Driving Enterprise Innovation Model | Accenture
Growth-Driving Enterprise Innovation Model | AccentureGrowth-Driving Enterprise Innovation Model | Accenture
Growth-Driving Enterprise Innovation Model | Accentureaccenture
 
Reinventing the client journey
Reinventing the client journeyReinventing the client journey
Reinventing the client journeyaccenture
 
Accenture Tech Vision 2020 - Trend 2
Accenture Tech Vision 2020 - Trend 2Accenture Tech Vision 2020 - Trend 2
Accenture Tech Vision 2020 - Trend 2accenture
 
AI: Built to Scale
AI: Built to ScaleAI: Built to Scale
AI: Built to Scaleaccenture
 
Accenture Communications Industry 2021 - Cross-Industry Orchestrator
Accenture Communications Industry 2021 - Cross-Industry OrchestratorAccenture Communications Industry 2021 - Cross-Industry Orchestrator
Accenture Communications Industry 2021 - Cross-Industry Orchestratoraccenture
 
I-Byte Automotive march 2021
I-Byte Automotive march 2021I-Byte Automotive march 2021
I-Byte Automotive march 2021EGBG Services
 
Userguide eni cbc
Userguide eni cbcUserguide eni cbc
Userguide eni cbcVincenzo Belpiede
 

More Related Content

What's hot

The Industrialist: Trends & Innovations - July 2022
The Industrialist: Trends & Innovations - July 2022The Industrialist: Trends & Innovations - July 2022
The Industrialist: Trends & Innovations - July 2022accenture
 
Nonprofit reinvention in a time of unprecedented change
Nonprofit reinvention in a time of unprecedented change Nonprofit reinvention in a time of unprecedented change
Nonprofit reinvention in a time of unprecedented changeaccenture
 
Technology Vision 2022: Communications Industry | Accenture
Technology Vision 2022: Communications Industry | AccentureTechnology Vision 2022: Communications Industry | Accenture
Technology Vision 2022: Communications Industry | Accentureaccenture
 
New Value in Sustainability
New Value in SustainabilityNew Value in Sustainability
New Value in Sustainabilityaccenture
 
Value Untangled Slideshare
Value Untangled SlideshareValue Untangled Slideshare
Value Untangled Slideshareaccenture
 
Future Ready Enterprise Systems ASEAN | Accenture
Future Ready Enterprise Systems ASEAN | AccentureFuture Ready Enterprise Systems ASEAN | Accenture
Future Ready Enterprise Systems ASEAN | Accentureaccenture
 
Accenture Technology Vision - How the trends apply to higher education
Accenture Technology Vision - How the trends apply to higher education Accenture Technology Vision - How the trends apply to higher education
Accenture Technology Vision - How the trends apply to higher education accenture
 
The Human+ Worker in Public Service | Accenture
The Human+ Worker in Public Service | AccentureThe Human+ Worker in Public Service | Accenture
The Human+ Worker in Public Service | Accentureaccenture
 
Transforming the Industry That Transformed the World
Transforming the Industry That Transformed the WorldTransforming the Industry That Transformed the World
Transforming the Industry That Transformed the Worldaccenture
 
Governing Innovation: The recipe for portfolio growth | Accenture
Governing Innovation: The recipe for portfolio growth | AccentureGoverning Innovation: The recipe for portfolio growth | Accenture
Governing Innovation: The recipe for portfolio growth | Accentureaccenture
 
Pathways to Profitability for the Communications Industry
Pathways to Profitability for the Communications IndustryPathways to Profitability for the Communications Industry
Pathways to Profitability for the Communications Industryaccenture
 
New Science: Pharma's new growth machine
New Science: Pharma's new growth machineNew Science: Pharma's new growth machine
New Science: Pharma's new growth machineaccenture
 
The Reinvention Reset | Accenture
The Reinvention Reset | AccentureThe Reinvention Reset | Accenture
The Reinvention Reset | Accentureaccenture
 
More deals, less money: the Black founder funding journey
More deals, less money: the Black founder funding journeyMore deals, less money: the Black founder funding journey
More deals, less money: the Black founder funding journeyaccenture
 
Communications Technology Vision 2021
Communications Technology Vision 2021Communications Technology Vision 2021
Communications Technology Vision 2021accenture
 
Growth-Driving Enterprise Innovation Model | Accenture
Growth-Driving Enterprise Innovation Model | AccentureGrowth-Driving Enterprise Innovation Model | Accenture
Growth-Driving Enterprise Innovation Model | Accentureaccenture
 
Reinventing the client journey
Reinventing the client journeyReinventing the client journey
Reinventing the client journeyaccenture
 
Accenture Tech Vision 2020 - Trend 2
Accenture Tech Vision 2020 - Trend 2Accenture Tech Vision 2020 - Trend 2
Accenture Tech Vision 2020 - Trend 2accenture
 
AI: Built to Scale
AI: Built to ScaleAI: Built to Scale
AI: Built to Scaleaccenture
 
Accenture Communications Industry 2021 - Cross-Industry Orchestrator
Accenture Communications Industry 2021 - Cross-Industry OrchestratorAccenture Communications Industry 2021 - Cross-Industry Orchestrator
Accenture Communications Industry 2021 - Cross-Industry Orchestratoraccenture
 

What's hot (20)

The Industrialist: Trends & Innovations - July 2022
The Industrialist: Trends & Innovations - July 2022The Industrialist: Trends & Innovations - July 2022
The Industrialist: Trends & Innovations - July 2022
 
Nonprofit reinvention in a time of unprecedented change
Nonprofit reinvention in a time of unprecedented change Nonprofit reinvention in a time of unprecedented change
Nonprofit reinvention in a time of unprecedented change
 
Technology Vision 2022: Communications Industry | Accenture
Technology Vision 2022: Communications Industry | AccentureTechnology Vision 2022: Communications Industry | Accenture
Technology Vision 2022: Communications Industry | Accenture
 
New Value in Sustainability
New Value in SustainabilityNew Value in Sustainability
New Value in Sustainability
 
Value Untangled Slideshare
Value Untangled SlideshareValue Untangled Slideshare
Value Untangled Slideshare
 
Future Ready Enterprise Systems ASEAN | Accenture
Future Ready Enterprise Systems ASEAN | AccentureFuture Ready Enterprise Systems ASEAN | Accenture
Future Ready Enterprise Systems ASEAN | Accenture
 
Accenture Technology Vision - How the trends apply to higher education
Accenture Technology Vision - How the trends apply to higher education Accenture Technology Vision - How the trends apply to higher education
Accenture Technology Vision - How the trends apply to higher education
 
The Human+ Worker in Public Service | Accenture
The Human+ Worker in Public Service | AccentureThe Human+ Worker in Public Service | Accenture
The Human+ Worker in Public Service | Accenture
 
Transforming the Industry That Transformed the World
Transforming the Industry That Transformed the WorldTransforming the Industry That Transformed the World
Transforming the Industry That Transformed the World
 
Governing Innovation: The recipe for portfolio growth | Accenture
Governing Innovation: The recipe for portfolio growth | AccentureGoverning Innovation: The recipe for portfolio growth | Accenture
Governing Innovation: The recipe for portfolio growth | Accenture
 
Pathways to Profitability for the Communications Industry
Pathways to Profitability for the Communications IndustryPathways to Profitability for the Communications Industry
Pathways to Profitability for the Communications Industry
 
New Science: Pharma's new growth machine
New Science: Pharma's new growth machineNew Science: Pharma's new growth machine
New Science: Pharma's new growth machine
 
The Reinvention Reset | Accenture
The Reinvention Reset | AccentureThe Reinvention Reset | Accenture
The Reinvention Reset | Accenture
 
More deals, less money: the Black founder funding journey
More deals, less money: the Black founder funding journeyMore deals, less money: the Black founder funding journey
More deals, less money: the Black founder funding journey
 
Communications Technology Vision 2021
Communications Technology Vision 2021Communications Technology Vision 2021
Communications Technology Vision 2021
 
Growth-Driving Enterprise Innovation Model | Accenture
Growth-Driving Enterprise Innovation Model | AccentureGrowth-Driving Enterprise Innovation Model | Accenture
Growth-Driving Enterprise Innovation Model | Accenture
 
Reinventing the client journey
Reinventing the client journeyReinventing the client journey
Reinventing the client journey
 
Accenture Tech Vision 2020 - Trend 2
Accenture Tech Vision 2020 - Trend 2Accenture Tech Vision 2020 - Trend 2
Accenture Tech Vision 2020 - Trend 2
 
AI: Built to Scale
AI: Built to ScaleAI: Built to Scale
AI: Built to Scale
 
Accenture Communications Industry 2021 - Cross-Industry Orchestrator
Accenture Communications Industry 2021 - Cross-Industry OrchestratorAccenture Communications Industry 2021 - Cross-Industry Orchestrator
Accenture Communications Industry 2021 - Cross-Industry Orchestrator
 

Similar to Accenture ZBB

I-Byte Automotive march 2021
I-Byte Automotive march 2021I-Byte Automotive march 2021
I-Byte Automotive march 2021EGBG Services
 
How to Make the Financial Analysis an Easy Task – A Comparative Analysis betw...
How to Make the Financial Analysis an Easy Task – A Comparative Analysis betw...How to Make the Financial Analysis an Easy Task – A Comparative Analysis betw...
How to Make the Financial Analysis an Easy Task – A Comparative Analysis betw...IJERA Editor
 
02_GBS multinational Benchmarking Retail
02_GBS multinational Benchmarking Retail02_GBS multinational Benchmarking Retail
02_GBS multinational Benchmarking RetailPhilippe FIXEL
 
IRJET- Application of ABC Analysis for Material Management and Planning a...
IRJET- Application of ABC Analysis for Material Management and Planning a...IRJET- Application of ABC Analysis for Material Management and Planning a...
IRJET- Application of ABC Analysis for Material Management and Planning a...IRJET Journal
 
Acc 420 Entire Course NEW
Acc 420 Entire Course NEWAcc 420 Entire Course NEW
Acc 420 Entire Course NEWshyamuop1
 
IRJET- Efficient Mileage Tracking for Vehicular Environment
IRJET- Efficient Mileage Tracking for Vehicular EnvironmentIRJET- Efficient Mileage Tracking for Vehicular Environment
IRJET- Efficient Mileage Tracking for Vehicular EnvironmentIRJET Journal
 
OfficeCentral User Manual for Budget Management (English) V1R1
OfficeCentral User Manual for Budget Management (English) V1R1OfficeCentral User Manual for Budget Management (English) V1R1
OfficeCentral User Manual for Budget Management (English) V1R1venturesmarketing
 
IRJET- Design and Development of Centralized Tyre Pressure System
IRJET- Design and Development of Centralized Tyre Pressure SystemIRJET- Design and Development of Centralized Tyre Pressure System
IRJET- Design and Development of Centralized Tyre Pressure SystemIRJET Journal
 
IRJET- Finding Optimal Skyline Product Combinations Under Price Promotion
IRJET- Finding Optimal Skyline Product Combinations Under Price PromotionIRJET- Finding Optimal Skyline Product Combinations Under Price Promotion
IRJET- Finding Optimal Skyline Product Combinations Under Price PromotionIRJET Journal
 
Cost and management accounting Class notes
Cost and management accounting Class notesCost and management accounting Class notes
Cost and management accounting Class notesAnushkaaDatta
 
Fuel Comparison Calculator User Manual
Fuel Comparison Calculator User ManualFuel Comparison Calculator User Manual
Fuel Comparison Calculator User ManualDoug Kripke
 
Eb2 erp607 bpd_en_cn
Eb2 erp607 bpd_en_cnEb2 erp607 bpd_en_cn
Eb2 erp607 bpd_en_cn张 咏
 
Stubble Aggregation : An E-Commerce Website
Stubble Aggregation : An E-Commerce WebsiteStubble Aggregation : An E-Commerce Website
Stubble Aggregation : An E-Commerce WebsiteIRJET Journal
 
GBS Benchmarking Solutions
GBS Benchmarking SolutionsGBS Benchmarking Solutions
GBS Benchmarking SolutionsPhilippe FIXEL
 
Differential Analysis and Product PricingChapter 11Dif
Differential Analysis and Product PricingChapter 11DifDifferential Analysis and Product PricingChapter 11Dif
Differential Analysis and Product PricingChapter 11DifLinaCovington707
 

Similar to Accenture ZBB (20)

I-Byte Automotive march 2021
I-Byte Automotive march 2021I-Byte Automotive march 2021
I-Byte Automotive march 2021
 
Userguide eni cbc
Userguide eni cbcUserguide eni cbc
Userguide eni cbc
 
How to Make the Financial Analysis an Easy Task – A Comparative Analysis betw...
How to Make the Financial Analysis an Easy Task – A Comparative Analysis betw...How to Make the Financial Analysis an Easy Task – A Comparative Analysis betw...
How to Make the Financial Analysis an Easy Task – A Comparative Analysis betw...
 
02_GBS multinational Benchmarking Retail
02_GBS multinational Benchmarking Retail02_GBS multinational Benchmarking Retail
02_GBS multinational Benchmarking Retail
 
IRJET- Application of ABC Analysis for Material Management and Planning a...
IRJET- Application of ABC Analysis for Material Management and Planning a...IRJET- Application of ABC Analysis for Material Management and Planning a...
IRJET- Application of ABC Analysis for Material Management and Planning a...
 
WebPark presentation
WebPark presentationWebPark presentation
WebPark presentation
 
Acc 420 Entire Course NEW
Acc 420 Entire Course NEWAcc 420 Entire Course NEW
Acc 420 Entire Course NEW
 
IRJET- Efficient Mileage Tracking for Vehicular Environment
IRJET- Efficient Mileage Tracking for Vehicular EnvironmentIRJET- Efficient Mileage Tracking for Vehicular Environment
IRJET- Efficient Mileage Tracking for Vehicular Environment
 
OfficeCentral User Manual for Budget Management (English) V1R1
OfficeCentral User Manual for Budget Management (English) V1R1OfficeCentral User Manual for Budget Management (English) V1R1
OfficeCentral User Manual for Budget Management (English) V1R1
 
IRJET- Design and Development of Centralized Tyre Pressure System
IRJET- Design and Development of Centralized Tyre Pressure SystemIRJET- Design and Development of Centralized Tyre Pressure System
IRJET- Design and Development of Centralized Tyre Pressure System
 
IRJET- Finding Optimal Skyline Product Combinations Under Price Promotion
IRJET- Finding Optimal Skyline Product Combinations Under Price PromotionIRJET- Finding Optimal Skyline Product Combinations Under Price Promotion
IRJET- Finding Optimal Skyline Product Combinations Under Price Promotion
 
RVSN Presentation
RVSN PresentationRVSN Presentation
RVSN Presentation
 
Cost and management accounting Class notes
Cost and management accounting Class notesCost and management accounting Class notes
Cost and management accounting Class notes
 
Fuel Comparison Calculator User Manual
Fuel Comparison Calculator User ManualFuel Comparison Calculator User Manual
Fuel Comparison Calculator User Manual
 
Eb2 erp607 bpd_en_cn
Eb2 erp607 bpd_en_cnEb2 erp607 bpd_en_cn
Eb2 erp607 bpd_en_cn
 
Stubble Aggregation : An E-Commerce Website
Stubble Aggregation : An E-Commerce WebsiteStubble Aggregation : An E-Commerce Website
Stubble Aggregation : An E-Commerce Website
 
GBS Benchmarking Solutions
GBS Benchmarking SolutionsGBS Benchmarking Solutions
GBS Benchmarking Solutions
 
Differential Analysis and Product PricingChapter 11Dif
Differential Analysis and Product PricingChapter 11DifDifferential Analysis and Product PricingChapter 11Dif
Differential Analysis and Product PricingChapter 11Dif
 
Paper391.pdf
Paper391.pdfPaper391.pdf
Paper391.pdf
 
About metacost
About metacostAbout metacost
About metacost
 

More from Anaplan

Keyrus solution harvest front planning slides
Keyrus solution harvest front planning slidesKeyrus solution harvest front planning slides
Keyrus solution harvest front planning slidesAnaplan
 
Keyrus Harvest Front Planning
Keyrus Harvest Front Planning Keyrus Harvest Front Planning
Keyrus Harvest Front Planning Anaplan
 
Spend Analysis
Spend AnalysisSpend Analysis
Spend AnalysisAnaplan
 
EY Intelligent Tax Reporting
EY Intelligent Tax ReportingEY Intelligent Tax Reporting
EY Intelligent Tax ReportingAnaplan
 
EY-Anaplan Partner Showcase
EY-Anaplan Partner ShowcaseEY-Anaplan Partner Showcase
EY-Anaplan Partner ShowcaseAnaplan
 
Wipro Workforce Planning
Wipro Workforce PlanningWipro Workforce Planning
Wipro Workforce PlanningAnaplan
 
Wipro Supply Chain Management Planning
Wipro Supply Chain Management PlanningWipro Supply Chain Management Planning
Wipro Supply Chain Management PlanningAnaplan
 
Wipro Procurement Planning
Wipro Procurement PlanningWipro Procurement Planning
Wipro Procurement PlanningAnaplan
 
Sonum Procurement Operations Planning
Sonum Procurement Operations Planning Sonum Procurement Operations Planning
Sonum Procurement Operations Planning Anaplan
 
Wipro FP&A Planning
Wipro FP&A PlanningWipro FP&A Planning
Wipro FP&A PlanningAnaplan
 
Keyrus Rhentamed
Keyrus Rhentamed Keyrus Rhentamed
Keyrus Rhentamed Anaplan
 
Keyrus Finance & Merchandise Planning
Keyrus Finance & Merchandise PlanningKeyrus Finance & Merchandise Planning
Keyrus Finance & Merchandise PlanningAnaplan
 
Keyrus Clinical Trials
Keyrus Clinical Trials Keyrus Clinical Trials
Keyrus Clinical Trials Anaplan
 
Keyrus Gross-to-Net
Keyrus Gross-to-Net Keyrus Gross-to-Net
Keyrus Gross-to-Net Anaplan
 
Keyrus FP&A Foundations
Keyrus FP&A FoundationsKeyrus FP&A Foundations
Keyrus FP&A FoundationsAnaplan
 
Deloitte TrendEx
Deloitte TrendExDeloitte TrendEx
Deloitte TrendExAnaplan
 
State of Connected Planning
State of Connected PlanningState of Connected Planning
State of Connected PlanningAnaplan
 
Breaking bad habits with continuous supply chain planning
Breaking bad habits with continuous supply chain planning Breaking bad habits with continuous supply chain planning
Breaking bad habits with continuous supply chain planning Anaplan
 
Strengthening the connection between the business and supply chain network
Strengthening the connection between the business and supply chain networkStrengthening the connection between the business and supply chain network
Strengthening the connection between the business and supply chain networkAnaplan
 
Supply planning at DISH: Spreadsheet jockeys to decision-makers
Supply planning at DISH: Spreadsheet jockeys to decision-makersSupply planning at DISH: Spreadsheet jockeys to decision-makers
Supply planning at DISH: Spreadsheet jockeys to decision-makersAnaplan
 

More from Anaplan (20)

Keyrus solution harvest front planning slides
Keyrus solution harvest front planning slidesKeyrus solution harvest front planning slides
Keyrus solution harvest front planning slides
 
Keyrus Harvest Front Planning
Keyrus Harvest Front Planning Keyrus Harvest Front Planning
Keyrus Harvest Front Planning
 
Spend Analysis
Spend AnalysisSpend Analysis
Spend Analysis
 
EY Intelligent Tax Reporting
EY Intelligent Tax ReportingEY Intelligent Tax Reporting
EY Intelligent Tax Reporting
 
EY-Anaplan Partner Showcase
EY-Anaplan Partner ShowcaseEY-Anaplan Partner Showcase
EY-Anaplan Partner Showcase
 
Wipro Workforce Planning
Wipro Workforce PlanningWipro Workforce Planning
Wipro Workforce Planning
 
Wipro Supply Chain Management Planning
Wipro Supply Chain Management PlanningWipro Supply Chain Management Planning
Wipro Supply Chain Management Planning
 
Wipro Procurement Planning
Wipro Procurement PlanningWipro Procurement Planning
Wipro Procurement Planning
 
Sonum Procurement Operations Planning
Sonum Procurement Operations Planning Sonum Procurement Operations Planning
Sonum Procurement Operations Planning
 
Wipro FP&A Planning
Wipro FP&A PlanningWipro FP&A Planning
Wipro FP&A Planning
 
Keyrus Rhentamed
Keyrus Rhentamed Keyrus Rhentamed
Keyrus Rhentamed
 
Keyrus Finance & Merchandise Planning
Keyrus Finance & Merchandise PlanningKeyrus Finance & Merchandise Planning
Keyrus Finance & Merchandise Planning
 
Keyrus Clinical Trials
Keyrus Clinical Trials Keyrus Clinical Trials
Keyrus Clinical Trials
 
Keyrus Gross-to-Net
Keyrus Gross-to-Net Keyrus Gross-to-Net
Keyrus Gross-to-Net
 
Keyrus FP&A Foundations
Keyrus FP&A FoundationsKeyrus FP&A Foundations
Keyrus FP&A Foundations
 
Deloitte TrendEx
Deloitte TrendExDeloitte TrendEx
Deloitte TrendEx
 
State of Connected Planning
State of Connected PlanningState of Connected Planning
State of Connected Planning
 
Breaking bad habits with continuous supply chain planning
Breaking bad habits with continuous supply chain planning Breaking bad habits with continuous supply chain planning
Breaking bad habits with continuous supply chain planning
 
Strengthening the connection between the business and supply chain network
Strengthening the connection between the business and supply chain networkStrengthening the connection between the business and supply chain network
Strengthening the connection between the business and supply chain network
 
Supply planning at DISH: Spreadsheet jockeys to decision-makers
Supply planning at DISH: Spreadsheet jockeys to decision-makersSupply planning at DISH: Spreadsheet jockeys to decision-makers
Supply planning at DISH: Spreadsheet jockeys to decision-makers
 

Recently uploaded

why an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdfwhy an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdfjoe51371421
 
What is Binary Language? Computer Number Systems
What is Binary Language? Computer Number SystemsWhat is Binary Language? Computer Number Systems
What is Binary Language? Computer Number SystemsJheuzeDellosa
 
The Essentials of Digital Experience Monitoring_ A Comprehensive Guide.pdf
The Essentials of Digital Experience Monitoring_ A Comprehensive Guide.pdfThe Essentials of Digital Experience Monitoring_ A Comprehensive Guide.pdf
The Essentials of Digital Experience Monitoring_ A Comprehensive Guide.pdfkalichargn70th171
 
KnowAPIs-UnknownPerf-jaxMainz-2024 (1).pptx
KnowAPIs-UnknownPerf-jaxMainz-2024 (1).pptxKnowAPIs-UnknownPerf-jaxMainz-2024 (1).pptx
KnowAPIs-UnknownPerf-jaxMainz-2024 (1).pptxTier1 app
 
chapter--4-software-project-planning.ppt
chapter--4-software-project-planning.pptchapter--4-software-project-planning.ppt
chapter--4-software-project-planning.pptkotipi9215
 
Unveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
Unveiling the Tech Salsa of LAMs with Janus in Real-Time ApplicationsUnveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
Unveiling the Tech Salsa of LAMs with Janus in Real-Time ApplicationsAlberto González Trastoy
 
Salesforce Certified Field Service Consultant
Salesforce Certified Field Service ConsultantSalesforce Certified Field Service Consultant
Salesforce Certified Field Service ConsultantAxelRicardoTrocheRiq
 
Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)OPEN KNOWLEDGE GmbH
 
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...Christina Lin
 
Optimizing AI for immediate response in Smart CCTV
Optimizing AI for immediate response in Smart CCTVOptimizing AI for immediate response in Smart CCTV
Optimizing AI for immediate response in Smart CCTVshikhaohhpro
 
Russian Call Girls in Karol Bagh Aasnvi ➡️ 8264348440 💋📞 Independent Escort S...
Russian Call Girls in Karol Bagh Aasnvi ➡️ 8264348440 💋📞 Independent Escort S...Russian Call Girls in Karol Bagh Aasnvi ➡️ 8264348440 💋📞 Independent Escort S...
Russian Call Girls in Karol Bagh Aasnvi ➡️ 8264348440 💋📞 Independent Escort S...soniya singh
 
(Genuine) Escort Service Lucknow | Starting ₹,5K To @25k with A/C 🧑🏽‍❤️‍🧑🏻 89...
(Genuine) Escort Service Lucknow | Starting ₹,5K To @25k with A/C 🧑🏽‍❤️‍🧑🏻 89...(Genuine) Escort Service Lucknow | Starting ₹,5K To @25k with A/C 🧑🏽‍❤️‍🧑🏻 89...
(Genuine) Escort Service Lucknow | Starting ₹,5K To @25k with A/C 🧑🏽‍❤️‍🧑🏻 89...gurkirankumar98700
 
Professional Resume Template for Software Developers
Professional Resume Template for Software DevelopersProfessional Resume Template for Software Developers
Professional Resume Template for Software DevelopersVinodh Ram
 
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop SlideBuilding Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop SlideChristina Lin
 
Steps To Getting Up And Running Quickly With MyTimeClock Employee Scheduling ...
Steps To Getting Up And Running Quickly With MyTimeClock Employee Scheduling ...Steps To Getting Up And Running Quickly With MyTimeClock Employee Scheduling ...
Steps To Getting Up And Running Quickly With MyTimeClock Employee Scheduling ...MyIntelliSource, Inc.
 
cybersecurity notes for mca students for learning
cybersecurity notes for mca students for learningcybersecurity notes for mca students for learning
cybersecurity notes for mca students for learningVitsRangannavar
 
Alluxio Monthly Webinar | Cloud-Native Model Training on Distributed Data
Alluxio Monthly Webinar | Cloud-Native Model Training on Distributed DataAlluxio Monthly Webinar | Cloud-Native Model Training on Distributed Data
Alluxio Monthly Webinar | Cloud-Native Model Training on Distributed DataAlluxio, Inc.
 
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...stazi3110
 
Unit 1.1 Excite Part 1, class 9, cbse...
Unit 1.1 Excite Part 1, class 9, cbse...Unit 1.1 Excite Part 1, class 9, cbse...
Unit 1.1 Excite Part 1, class 9, cbse...aditisharan08
 
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...kellynguyen01
 

Recently uploaded (20)

why an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdfwhy an Opensea Clone Script might be your perfect match.pdf
why an Opensea Clone Script might be your perfect match.pdf
 
What is Binary Language? Computer Number Systems
What is Binary Language? Computer Number SystemsWhat is Binary Language? Computer Number Systems
What is Binary Language? Computer Number Systems
 
The Essentials of Digital Experience Monitoring_ A Comprehensive Guide.pdf
The Essentials of Digital Experience Monitoring_ A Comprehensive Guide.pdfThe Essentials of Digital Experience Monitoring_ A Comprehensive Guide.pdf
The Essentials of Digital Experience Monitoring_ A Comprehensive Guide.pdf
 
KnowAPIs-UnknownPerf-jaxMainz-2024 (1).pptx
KnowAPIs-UnknownPerf-jaxMainz-2024 (1).pptxKnowAPIs-UnknownPerf-jaxMainz-2024 (1).pptx
KnowAPIs-UnknownPerf-jaxMainz-2024 (1).pptx
 
chapter--4-software-project-planning.ppt
chapter--4-software-project-planning.pptchapter--4-software-project-planning.ppt
chapter--4-software-project-planning.ppt
 
Unveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
Unveiling the Tech Salsa of LAMs with Janus in Real-Time ApplicationsUnveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
Unveiling the Tech Salsa of LAMs with Janus in Real-Time Applications
 
Salesforce Certified Field Service Consultant
Salesforce Certified Field Service ConsultantSalesforce Certified Field Service Consultant
Salesforce Certified Field Service Consultant
 
Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)Der Spagat zwischen BIAS und FAIRNESS (2024)
Der Spagat zwischen BIAS und FAIRNESS (2024)
 
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...
ODSC - Batch to Stream workshop - integration of Apache Spark, Cassandra, Pos...
 
Optimizing AI for immediate response in Smart CCTV
Optimizing AI for immediate response in Smart CCTVOptimizing AI for immediate response in Smart CCTV
Optimizing AI for immediate response in Smart CCTV
 
Russian Call Girls in Karol Bagh Aasnvi ➡️ 8264348440 💋📞 Independent Escort S...
Russian Call Girls in Karol Bagh Aasnvi ➡️ 8264348440 💋📞 Independent Escort S...Russian Call Girls in Karol Bagh Aasnvi ➡️ 8264348440 💋📞 Independent Escort S...
Russian Call Girls in Karol Bagh Aasnvi ➡️ 8264348440 💋📞 Independent Escort S...
 
(Genuine) Escort Service Lucknow | Starting ₹,5K To @25k with A/C 🧑🏽‍❤️‍🧑🏻 89...
(Genuine) Escort Service Lucknow | Starting ₹,5K To @25k with A/C 🧑🏽‍❤️‍🧑🏻 89...(Genuine) Escort Service Lucknow | Starting ₹,5K To @25k with A/C 🧑🏽‍❤️‍🧑🏻 89...
(Genuine) Escort Service Lucknow | Starting ₹,5K To @25k with A/C 🧑🏽‍❤️‍🧑🏻 89...
 
Professional Resume Template for Software Developers
Professional Resume Template for Software DevelopersProfessional Resume Template for Software Developers
Professional Resume Template for Software Developers
 
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop SlideBuilding Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
Building Real-Time Data Pipelines: Stream & Batch Processing workshop Slide
 
Steps To Getting Up And Running Quickly With MyTimeClock Employee Scheduling ...
Steps To Getting Up And Running Quickly With MyTimeClock Employee Scheduling ...Steps To Getting Up And Running Quickly With MyTimeClock Employee Scheduling ...
Steps To Getting Up And Running Quickly With MyTimeClock Employee Scheduling ...
 
cybersecurity notes for mca students for learning
cybersecurity notes for mca students for learningcybersecurity notes for mca students for learning
cybersecurity notes for mca students for learning
 
Alluxio Monthly Webinar | Cloud-Native Model Training on Distributed Data
Alluxio Monthly Webinar | Cloud-Native Model Training on Distributed DataAlluxio Monthly Webinar | Cloud-Native Model Training on Distributed Data
Alluxio Monthly Webinar | Cloud-Native Model Training on Distributed Data
 
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...
Building a General PDE Solving Framework with Symbolic-Numeric Scientific Mac...
 
Unit 1.1 Excite Part 1, class 9, cbse...
Unit 1.1 Excite Part 1, class 9, cbse...Unit 1.1 Excite Part 1, class 9, cbse...
Unit 1.1 Excite Part 1, class 9, cbse...
 
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
Short Story: Unveiling the Reasoning Abilities of Large Language Models by Ke...
 

Accenture ZBB

  • 1. Copyright © 2020 Accenture All rights reserved. 1 ZERO BASED BUDGETING December 2020
  • 2. Copyright © 2020 Accenture All rights reserved. 2 PACKAGE OWNER HOME PAGE This dashboard allows the user to review key metrics by package and navigate to relevant pages .
  • 3. Copyright © 2020 Accenture All rights reserved. 3 SUB-PACKAGE MANAGEMENT ADJUSTMENTS This dashboard allows the user to review the Pre-ZBB Submission and add necessary management adjustments at cost center and sub-package level.
  • 4. Copyright © 2020 Accenture All rights reserved. 4 PACKAGE TEMPLATE - TRAVEL The package templates allow the user to budget expenses for the upcoming fiscal year by version and cost center.
  • 5. Copyright © 2020 Accenture All rights reserved. 5 PACKAGE BUDGET SUMMARY - TRAVEL The budget summaries allow the user to review the package budget by cost center.
  • 6. Copyright © 2020 Accenture All rights reserved. 6 PACKAGE ANALYTICS - TRAVEL The analytics pages allow the user to review the package target comparison and relevant package analytics.
  • 7. Copyright © 2020 Accenture All rights reserved. 7 TARGET VARIANCE ANALYSIS This page allows the user to compare the baseline target, management adjustments, and final budget to target.
  • 8. Copyright © 2020 Accenture All rights reserved. 8 VARIANCE ANALYSIS – SUB-PACKAGE BREAKDOWN This page allows the user to select two forecast versions to compare the ZBB submission at the subpackage level.