1 mn

A major player worldwide in healthcare, cleaning and facility management has modernized its budget preparation process thanks to BAW, with Anaplan

Le 06 January 2022

Assignment Aim: modernizing budget and financial reporting process avec la plateforme Anaplan


Business At Work a accompagné l'un des leaders du Service, filiale d'un grand groupe qui est l'un des leaders aujourd'hui de la restauration collective et du service, dans la modernisation de son processus d'élaboration budgétaire avec l'EPM Anaplan


Budget – Financial Report – Financial planning and analysis – Traceability



  • A major player worldwide in healthcare, cleaning, and facility management services
  • Need for a high level of flexibility to answer the company’s specificities
  • The solution needed to be implemented fast and be able to suit the FP&A requirements



What Have Been Done:

  • Creation of a Data Hub
  • Seamless integration of financial and business processes
  • Creation of connected P&L, CAPEX, balance sheet and cash flows
  • Planning cycles in a single solution for budgeting, forecasting cycles and strategic planning
  • A high rate of adoption of the solution
  • Definition of traceability and verifiability

Nos autres études de cas

Inscrivez-vous à notre newsletter

Abonnez-vous à notre newsletter et recevez chaque semaine les actualités et les évènements au sein de BAW.

Partager l'article