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Global Strategic
Function
Finance
Industry
Banking & Capital Markets, Business Services, Consumer Products, Energy & Resources, Government & Education, Hospitality, Insurance, Life Sciences & Healthcare, Manufacturing, Media & Communications, Retail, Technology & Software, Telecom, Travel & Entertainment
Region
Global
Deloitte’s proprietary Capital Planning solution enables organizations to effectively facilitate the end-to-end capital planning process including target-setting, business case creation, portfolio creation, advanced scenario planning and the tracking/monitoring capital investment performance.
Request a demoSolution features
- Shaping the capital portfolio through top-down capital allocations and target setting
- Standarized business case creation with key attributes of capital investments to driving efficient funding decisions
- Timely portfolio optimization through real-time modeling of projects and their impact on portfolio performance
- Transparency of capital portfolio’s alignment to organizational strategy
- Monitoring and tracking capital portfolio performance including spend, benefits and ROI
- Advanced scenario analysis and monte-carlo capabilities to determine likelihood of project outcomes
- Capture project attributes and key metrics related to sustainability, climate and equity initiatives
- End-to-end approval workflow for the capital planning process withing planning and forecasting cycles
- Capital portfolio summary reports on impacts to financial statements & overall performance
