Top Down and Bottom Up Planning at Breakthru Beverage Group
Planners are always looking for real time reporting and faster feedback. They are looking to make the forecasting and planning process faster by using historical trends and the ability to enter data at any level, enter growth factors, and drive the results down to the lowest level of the business. They want instant feedback on consolidated results.
Watch this webcast and hear from the VP of Financial Planning & Analysis at Breakthru Beverage Group on how they are using Oracle Enterprise Planning and Budgeting Cloud Service (PBCS) integrated with game changing technology, Groovy, to improve speed and performance across planning processes.
Leave this session with an understanding on how Breakthru Beverage:
- Attained strategic benefits of building a driver based budget and forecasting application with the ability to seed product level data and apply growth rates at consolidated levels to effectively build a bottoms up plan.
- Leveraged work force planning to include the ability to allocate people over multiple cost centers and companies.
- Developed a technical architecture and strategy to allow this to happen and integrate with the higher level P&L in real time.