SlideShare a Scribd company logo
Kelompok 1
Kevina Rizkikamila 122012003044
Rangga Farras Alsajid 122012003063
Ricky Rinedy Praditya 122012003070
Connected
Planning
Agenda
• Deloitte and Anaplan Company Profile
• Traditional Approach
• Connected Planning Approach
• Customer Stories
• Conclusion
Developed in collaboration leadership and member firm
partners. Focusing on working together as one across
geographic, functional, and business borders to deliver
excellence in all services provided
Overview
Deloitte was founded in 1845, London. U.K , England by William
Welch Deloitte The Headquarters is at Paramount Plaza, New York
City, New York, U.S The Chairman is Stephen Almond and the
C.E.O is Barry SalzbergIn.
Deloitte is the brand under which tens ofthousands of dedicated
professionals inindependent firms throughout the
worldcollaborate to provide audit, consulting,financial advisory,
risk management, andtax services
Vision, Value, and Strategy
Audit Consulting
Tax Financial Advisory
Services
https://www2.deloitte.com/global/en/pages/about-deloitte/articles/about-deloitte.html
We reveal brilliance
unseen across your
business, advancing
your potential to grow,
adapt, and evolve.
https://www.anaplan.com/about/
https://www.youtube.com/watch?v=kuzgP-vkdnY
https://www.anaplan.com/about/
Traditional Planning: Why it fails to deliver
81%
People admit that
their plans
change during
execution
85%
People thinks that
timely changes
are important
Only 33%
people think it
is effective
https://www.youtube.com/watch?v=kuzgP-vkdnY
https://www.anaplan.com/blog/5-truths-of-
connected-planning/
Why Connected Planning?
The Benefits The Approach
https://www.youtube.com/watch?v=kuzgP-vkdnY
Geography
Product
Category
Business
Units
Hire
Discontinue
Product
Line
M+A
Connected Planning
VALUE
Targets
EXECUTION
REPORTS
&
DASHBOARDS
MODELS
F O
PLANS
F O
What’s Possible?
Debate
• Drivers
• Historical
• External
• Revenue
Growth
• Operations
• Assets
• Workforce
Constraints
Assumption
Transform Data and
Gather it up
Who, What,
When
Visualize
F O
Statutory
Reporting
• Adjustments
• CTA..
Predictive
Analytics
Insight
Analytics
• Trends
• Benchmarks
• Root Causes
https://www.youtube.com/watch?v=Xaqr46dlNRY
Sales and
Marketing
Supply
Chain
HR Finance
Drivers
Volume, Pricing,
Channel, Efficiency
On time delivery,
inventory levels
Workforce, Headcount,
What’s the time to hire
Revenue, Cost, Profit,
and Working Capital
Plans
Sales forecast,
Territory & quota plan
Demand or inventory
plan
Workforce plan and cross
training or succession plan
Annual operating plan
(revenue & expense)
Dimensions Customer Product Employee or Team
By legal entity
or accounts
Data CRM, Contract Data SCM, PLM HRIS ERP
Reports
Variance, Quota,
Coverage On time delivery
Labor cost changes,
Variable
Management Reporting
(P&L and Balance)
Ease to
Implement
Business
Values
Connected Planning
https://www.youtube.com/watch?v=Xaqr46dlNRY
Statutory
Reporting
Geography
Product
Category
Business
Units
Hire
Discontinue
Product
Line
A
NS
VALUE
Targets
EXECUTION
S
M
O
What’s Possible?
Debate
M+A
• Revenue
Growth
• Operations
• Assets
• Workforce
• Adjustments
• CTA
• Trends
• Benchmarks
• Root Causes
Un
ODELS PLA
F O F
Assum
Constraints
ptio
n
derstand
NALYTICS
Drill & xx
REPORTS
DASHBOARD
Focus
Transform Data and
Gather it up
Insight
Predictive
Analytics
CONNECT
• Data
• Users
• Rules
• Workflow
Visualize
Connected Planning
Vendors, Customers, Channels, Other Partners, External Workforce
Who, What,
When
https://www.youtube.com/watch?v=Xaqr46dlNRY
The honeycomb Effect of Connected Planning
“Across the Enterprise, for
better decision making.”
https://www.finext.nl/en/integrated-business-planning-with-anaplan/
Connected Planning
https://www.youtube.com/watch?v=ryR2HSzWKLs
https://www.slideshare.net/bluecrux/towards-connected-
planning-for-supply-chain
https://www.slideshare.net/bluecrux/towards-connected-
planning-for-supply-chain
https://www.slideshare.net/bluecrux/towards-connected-
planning-for-supply-chain
https://www.slideshare.net/bluecrux/towards-connected-
planning-for-supply-chain
https://www.slideshare.net/bluecrux/towards-connected-
planning-for-supply-chain
https://www.slideshare.net/bluecrux/towards-connected-
planning-for-supply-chain
https://www.anaplan.com/customers/hitachi-brakes/
The Connected Models Made by Anaplan for Hitachi
Consideration when creating Models
Customer Stories
https://www.youtube.com/watch?v=9e2T5inwKB4
Conclusion
 Deloitte is the right partner for enhance business planning dan execution across your
enterprise.
 Through Connected Planning solutions, can bring together commercial planning, supply
chain planning, financial planning, and more.
 With Connected planning, Synchronize your strategy and execution enterprise-wide using a
trusted system of record built for agility.
 With Connected planning, illuminate blind spots and hidden opportunities, enable real time
insights, become agile and resilient with continuous models and forecasts.
https://www.anaplan.com/connected-planning/
Thank
you for
your kind
attention

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