Add countries and cities in minutes with automated revenue calculations.
Connected 5-year strategic plans with weekly forecasts and daily ops.
Unified operational metrics, HR data, and financial planning on one platf
Rohlik Group, a pan-European online grocery platform, faced explosive growth following pandemic-driven demand that doubled daily orders from 10,000 to 20,000. After raising nearly €300M in two funding rounds during 2021, they needed to support rapid expansion into multiple new markets while managing investor reporting requirements across different currencies and IFRS standards—all with basic Excel-based planning.
Working with Keyrus, Rohlik implemented Anaplan in just four months, launching their five-year plan by October and one-year budget by December. The solution integrated operational metrics, HR data, and reporting, enabling weekly P&L forecasts, daily order alignment, and instant scenario modeling.
The model supports both strategic five-year planning for investors and tactical daily operations, with the CEO now running his own scenarios directly in the platform.
