Annual Operating Plan (AOP) & Budgeting

Go beyond Financial Planning

Integrated Strategic Plans
Align S&OP and AOP processes onto one platform to become a more responsive organization

Always synchronized Annual Plans
Reduce time and costs of AOP by moving to a digital collaborative platform

KPIs tied to Strategy
Transform functional measurements and performance management to center around business goals

Entire AOP process orchestrated on system – Process, templates, milestones
Multiple models for top down target setting – LY, market opportunity, benchmarking
Enabling analytics based bottom up planning models – Baseline + Incremental Opportunities
Visibility to assumptions, collaboration made easier
Digital System of record for AOP planning
Post game analysis – Performance to plan, root cause analysis and accountability stories