Manage complex procurement variables including commodity costs, exchange rates, supplier contracts, hedging, and inventory. Enable connected planning across finance, supply chain, and operations to improve forecast accuracy and cost visibility.
Manage volatile commodity prices, indexes, and complex material cost drivers with automated variance analysis.
Commodity price forecasting
Assess complex contractual commitments across suppliers including MOQ, volume commitments, and commodity indexing.
Supplier contract management
Connect procurement spend directly to budgets, P&L, and scenarios for complete financial visibility.
Real-time scenario modeling
Track hedge effectiveness, covered versus uncovered positions, mark-to-market, and value at risk for risk mitigation.
Risk & hedge management
Gain end-to-end visibility into cost drivers, variance analysis, and savings tracking to P&L for improved profitability.
Identify and prepare for supply chain disruptions with compliance monitoring, hedge effectiveness tracking, and supplier risk assessment.
Enhance supplier performance by ensuring spend visibility and incorporating long-tail suppliers into strategic planning.
Save time on data collection and forecast creation with consistent, accurate data and automated scenario planning capabilities.
Transform contact center planning to enhance customer experience and operational efficiency.
Make integrated business planning more agile and precise for faster, informed decisions.
Automate FP&A and demand planning reports using Workiva and Anaplan for faster insights.
Vous avez des questions concernant nos solutions EPM ? Notre équipe est prête à vous aider à trouver la bonne approche pour votre entreprise.
