Customer story

Zero-based budgeting delivers the goods in consumer packaged goods

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Use Cases

  • Financial planning and analysis (FP&A)
  • Zero-based budgeting (ZBB)

Change

  • Protect margins as consumers look for value and retailers put pressure on prices
  • Provide more detailed visibility in overhead accounts to identify cost savings
  • Be able to manipulate large amounts of data in real time

Solution

  • Replace legacy solutions unable to cope with more granular budget models
  • Use flexible, real-time drivers for operational planning and financial budgeting
  • Run rapid scenario analyses in a self-managed solution to achieve continual improvements

Results

  • Cost savings of up to 25% on overhead and support functions