financial consolidation real-time, collaborative, integrated (anaplan hub2014)

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© 2014 Anaplan, Inc. All Rights Reserved. Anaplan Confidential Information ANAPLAN APPS FINANCE Financial Consolidation: Real Time, Collaborative, Integrated

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Anaplan’s new Financial Consolidation application changes the game on time, resources and team sanity. Learn how you can drive immediacy to this complicated process with rapid setup, real-time consolidation, and continuous upgrades. SPEAKERS Michel Morel, Head of Applications, Anaplan Bryan Katis, VP, Customer Success, Anaplan

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Page 1: Financial Consolidation Real-Time, Collaborative, Integrated (Anaplan HUB2014)

© 2014 Anaplan, Inc. All Rights Reserved.  Anaplan Confidential Information 

ANAPLAN APPSFINANCEFinancial Consolidation: Real Time, Collaborative, Integrated

Page 2: Financial Consolidation Real-Time, Collaborative, Integrated (Anaplan HUB2014)

© 2014 Anaplan, Inc. All Rights Reserved.  Anaplan Confidential Information 

2© 2014 Anaplan, Inc. All Rights Reserved.  Anaplan Confidential Information 

Financial Consolidation

Page 3: Financial Consolidation Real-Time, Collaborative, Integrated (Anaplan HUB2014)

© 2014 Anaplan, Inc. All Rights Reserved.  Anaplan Confidential Information 

Financial Consolidation

How do I manage both IFRS and

GAAP standards?There is no way to track when a local

entity has finished consolidating.

If we make a change it takes a long time to

see the results. It’s hard to

maintain constant

currencies.

Page 4: Financial Consolidation Real-Time, Collaborative, Integrated (Anaplan HUB2014)

© 2014 Anaplan, Inc. All Rights Reserved.  Anaplan Confidential Information 

ANAPLAN FINANCIAL CONSOLIDATION

Higher quality close with improved data

quality

Accurately forecast commissions and

attainments

Multiple Currency

IFRS and GAAP

Compliant

Traceability,

Auditability

Cloud based

collaboration

Features

Minimize the risk of restatements and

increase stakeholder confidence

Faster and more productive reduced

the cost of finance and compliance

Page 5: Financial Consolidation Real-Time, Collaborative, Integrated (Anaplan HUB2014)

© 2014 Anaplan, Inc. All Rights Reserved.  Anaplan Confidential Information 

A DAY IN THE LIFEClose Controls

Journal Entry

Financial Consolidation

Report

Global Consolidation

Status

Kelly Hicks

Controller