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Empower your planning and forecasting with agile self-service platform
Solutions
Management Reporting
Budgeting
Financial Modelling
How Alplanir helps your Finance Team
Talent Management
Compensation Models
Workforce Planning
How Alplanir helps your HR Team
Sales KPIs Analytics
Sales Planning
Trade Promo Management
How Alplanir helps your S&M Team
Management Reporting
Budgeting
Financial Modelling
How Alplanir helps your Finance Team
Compensation Models
Workforce Planning
Talent Management
How Alplanir helps your HR Team
Sales KPIs Analytics
Sales Planning
Trade Promo Management
How Alplanir helps your S&M Team
Benefits
0.5% to 1.5%
SG&A cost ratio improvements through better visibility into real-time forecast and budget data
25%
faster annual planning cycle
10% to 20%
inventory value balance reduction
3x
faster expense reporting
40%
workforce planner productivity improvement
5+
key processes connected on one platform
Features
Self-Service Flexibility
Alplanir allows businesses to customize interfaces, storage, and calculations for unique needs
SaaS or
On-Premises
On-Premises
Hosted on customer servers for data control
Deep
Customization
Customization
Users can fine-tune functions at script and macro levels for specific requirements
Agile Approach
Alplanir enables agile model building for quicker adaptability
Granular Model Building
Model Builder creates precise hierarchical structures and measures
for scalable insights
for scalable insights
Broad Integration
Options
Options
Connectors and tools ensure seamless data integration
Model Builder creates
precise hierarchical structures
and measures for scalable insights
precise hierarchical structures
and measures for scalable insights
Model Builder creates
precise hierarchical structures and measures for scalable insights
precise hierarchical structures and measures for scalable insights
Logistics & Distribution
Internet companies
Fintech, Online services
CPG
Pharma & Healthcare
Ecommerce
and Retail
and Retail
Industries
Agro & Foods
Real Estate
Construction & Development
Cases
Оne of the leaders in the CPG market
financial planning
sales
warehouse logistics
Problem
The company grapples with Excel file management, incurring costs for data verification and facing complexity in aligning growth perspectives.
Solution
Implementing a real-time data consolidation model that optimizes inventory, logistics, sales planning, and pricing. A financial model integrates top-down and bottom-up planning, with ongoing online updates.
Result
A unified planning system bridges business domains, aligning departmental plans. Real-time updates aid swift decision-making via advanced scenario analysis and version reconciliation.
Оne of the leaders in the FMCG market
financial planning
Оne of the leaders in the pharmaceutical market
forecasting
Problem
financial planning
Challenges include time-intensive report extraction, unclear calculation logic, alignment difficulties, and increased labor during re-planning.
Problem
The company struggled with managing numerous Excel files, lacking real-time data access, and facing tight forecasting timelines, posing a significant challenge.
Solution
Solution
The remedy involved automated reduction of material costs, simultaneous direct material cost and overall cost forecasts, loading planned budgets into local cost centers, distributing expenses across product lines, and two-way forecasting of materials and production for a unified P&L spreadsheet.
Developed a model for real-time data compilation and recalculation. Logic was user-adjustable for swift report generation in new formats, benefiting HQ and business units. Granular data improved forecasting accuracy and budget tracking.
Result
The initiative streamlined expense forecasting, enabled rapid plan-to-actual updates, and actively transformed expenses to reduce costs. This addressed Excel overload, ensured swift data access, and enhanced decision-making.
Result
Achieved up to 60% time savings in budgeting, identified low-profit products, optimized marketing in specific domains, and elevated financial planning quality.
