Wipro FP&A Planning

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SPEED PLANNING - FP&A
SNAPSHOTS

CFO Dashboard

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CFO Dashboard(1 of 4)
CFO Dashboard (1 of 4)
CFO Dashboard showcases all essential KPIs that are needed for
a timely decision making. Some of the key aspects showcased
here are Revenue, Cost, Margins, Monthly trends, Revenue
breakups by Country & Products, DSO, Cashflow trends. All these
views are customizable to suit the requirements of the client.

Strategic Initiative
Setup

Strategic Initiatives
Strategic Initiative Setup
This window assist Planners in
launching a new initiative on a
click of a button.
Input Section

Integrated Scenario
Planning – Top Down

Integrated Scenario Simulation(1 of 3)
Integrated Scenario Planning – Top Down (1 of 2)
Input Section

Integrated Scenario Simulation(2 of 3)
Integrated Scenario Planning – Top Down (2 of 2)
Integrated Simulation
Window gives planners
an option to run a "What
if" scenario Simulation by
entering the estimates
based on best / most
likely / worst case
scenario. This is a top
down planning window
that can assist in target
assigning & cascading.
The View offers an
integrated impact
analysis of the Revenue,
cost & Cashflow as well
as planners can
accurately plan a monthly
cash inflow and outflow
simulation by playing with
Cash borrowing and
Govt. Stimulus.

Integrated Scenario
Planning – Bottoms up

Integrated Scenario Simulation – Location Level(1 of 3)
Integrated Scenario Planning – Bottoms up (1 of 2)
This window gives
the planner an option to
run a "What if" scenario
Simulation similar to the
previous view but from
a bottoms up approach.
It also gives an option to
override the target
cascaded by Topdown
planning window and
plan based on the latest
situation.
Input Section

Integrated Scenario Simulation – Location Level(3 of 3)

Top Down
vs
Bottoms Up

Target Vs Bottoms- Up Comparison
The window helps the planner to draw an
accurate comparison between the top
down planning vs bottoms up planning.
It helps in identifying the gaps and
supports the planner in plugging them on
priority. It also provides an option to input
comments and recommendations that
are reviewed by the top leadership.
Input Section

Revenue Planning

Topline Revenue Planning(1 of 3)
Revenue Planning (1 of 3)
The Revenue Planning window assists the planners in breaking the final target
by region / sub-region / country with a functionality to override as per the
requirements & risk associated with that location. The targets can further be
broken down to a product level and seasonality can be added on a click of a
button.
Input Section

Input Section

Bottoms- Up Revenue Planning(1 of 2)
Input Section

Workforce Cost Planning

Workforce Cost Optimization(1 of 3)
Workforce Cost Planning (1 of 2)
The Workforce Window offers the planners to quickly identify
cost saving opportunities by way of Workforce optimization /
Furlough or LoA / Compensation Restructuring
Input Section

Workforce Cost Optimization(2 of 3)
Workforce Cost Planning (2 of 2)
Input Section

Accounts Receivables
Management

Receivable Management
Accounts Receivables Management
Input Section
AR Management window helps planners simulate cost of
reducing the DSO my means of offering discounts on
invoices.

Capital Asset Management

Capital Expenditure Request
Input Section
This window helps the planners in
holding non-essential capital
expenditures and evaluate the cash
requirements for essential Capital
expenditures.
It also assists planners in simulating
possible cash generation from sale of
non-essential assets.
Capital Asset Management

External Data Drivers

Macro Economic Factor
External Data Drivers
The solution also has an option to draw external data feeds
like GDP data, CPI data, Stock Index, FX that might assist
organizations in planning more accurately.

Thanks

Wipro FP&A Planning

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