Genpact

Financial Planning & Analysis – Product Costing

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Solution Advisory & Delivery

Function

Finance

Industry

Banking & Capital Markets, Business Services, Consumer Products, Energy & Resources, Government & Education, Hospitality, Insurance, Life Sciences & Healthcare, Manufacturing, Other, Retail, Technology & Software, Telecom, Travel & Entertainment

Region

America, Asia Pacific, Europe

Leveraging Anaplan’s FP&A, Genpact’s Product Costing environment shifts corporate financial decisions from reactive to proactive while anticipating the right moves to confidently optimize revenue, cost, and profit.

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Solution features

Effortlessly estimate the cost of your products for profitability analysis, inventory valuation, and cost control.

  • Advanced budget scenarios that facilitate Connected Planning across the organization.
  • Optimize gross profit margin by facilitating collaboration between the manufacturing/procurement and sales planning teams.
  • Eliminate planning inaccuracies in a top-down approach with unoptimized distribution of demand across regional hierarchies.
  • Compare scenarios to optimize the gross profit margin and detailed distribution of demand for execution.
  • Eliminate disparity by connecting teams, plans, and decisions on one platform.