Deloitte

Digital Cost Management (DCM)

Partner type

Global

Function

Finance

Industry

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

Region

Global

Deloitte’s Digital Cost Management application addresses the common cost towers applicable to all organizations regardless of industry. This application can be used as a strategic tool for your company that answers to evaluate and analyze costs and where your company needs to spend more money to drive growth and performance.

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DCM enables rapid value realization of cost savings and budget transparency

Powered by Anaplan’s connected planning platform which enables fast implementation and rapid scaling across your company’s planning functions, the solution addresses industry agnostic G&A expenses with leading practices that help increase speed to value, including consistent approaches to department budget planning from bottom up, techniques for reducing expenses, and the ability to perform roll-ups and reporting.

Solution features

  • Global Workforce Planning: Align employees to salary band/benefit assumptions based on region
  • Bottoms-Up Planning: Provide bottoms-up capabilities for expense/spend plan
  • Driver-based Planning: for T&E, facilities, or rent-related cost
  • Capital Expenditure Planning: Construct cost of Capex projects by area
  • Anaplan Workflow & UX Capabilities: Establish user responsibilities, assign tasks & view workflow

 

Welcome Dashboard
Employee Labor Reporting Dashboard
Professional Fees Dashboard