CAPEX Management: Why EPM Does What ERP Cannot Do
ERP or EPM platform for managing CAPEX? The two layers are fundamentally different in nature. Understanding how they interact is the key to building a governance framework that works.
DiscoverIntegrated Business Planning:
linking strategy and execution
With Anaplan and Beyond Plans, Integrated Business Planning (IBP) aligns finance and operations: comparative scenarios, immediate financial impacts and informed trade-offs to manage revenue, margins and cash flow within a shared decision-making framework.
Why choose Beyond Plans for your IBP?
An IBP does not transform decision-making without clear governance. Beyond Plans structures your economic trade-offs, aligns finance and the supply chain, and deploys Anaplan to model scenarios, impacts and priorities within a shared repository.
IBP: Key points at a glance
With Beyond Plans and Anaplan, IBP goes beyond S&OP. You can link volumes, capacity and financial performance, compare multiple scenarios and make informed decisions by simultaneously factoring in service levels, margins, cash flow and risk.
Contexte
Integrated data, but little change in decision-making and implicit priorities.
Solution
IBP with Anaplan + Beyond Plans: a single data repository, integrated scenarios and economic impacts.
Key benefits
Informed decisions, alignment of finance and supply, and enhanced economic management.
Simply structuring the IBP is not enough to bring about a change in decision-making
Many companies have formalised their IBP processes: regular cycles, consolidated data, modelled scenarios. Yet the trade-offs remain largely unchanged. Without a clear hierarchy between service, margin and cash flow, the process structures discussions without transforming decision-making.
Our solution: end-to-end support
Beyond Plans builds an IBP based on a single finance-operations data repository. Using Anaplan, we model economic impacts, scenarios and trade-offs. We establish governance frameworks, decision-making rules and processes to link strategy, planning and execution.
Key benefits for finance and supply chain teams
With Anaplan and Beyond Plans, align finance and the supply chain, assess the financial implications before making decisions, and compare multiple scenarios. You’ll improve the quality of your decision-making, safeguard margins and cash flow, and become more responsive in an often uncertain environment.
About Anaplan for your IBP
Anaplan is the leading cloud-based platform for IBP. It links financial and operational data, models scenarios and calculates impacts in real time. Over 2,400 companies use it to manage performance, the supply chain and their financial trajectory.
FAQ on Integrated Business Planning
Would you like to structure your IBP and improve your decision-making? Find out the answers to key questions: how it differs from S&OP, the role of governance, the importance of scenarios, and how Anaplan supports integrated planning.
What is the difference between IBP and S&OP?
S&OP balances demand and capacity. IBP incorporates the financial implications of scenarios and positions strategic trade-offs by linking operations, margin, cash flow and risk.
Why doesn’t the IBP always lead to changes in decision-making?
Because economic priorities remain implicit. Without a clear trade-off between service, profit margin and cash flow, the process shapes interactions but does not alter fundamental decisions.
Is technology alone enough to ensure the success of an IBP?
No. A platform like Anaplan highlights inconsistencies and speeds up calculations, but only clear governance and explicit decision-making rules can improve the quality of decisions.
What are the key factors for the success of an IBP?
An effective IBP is based on three key elements: clear governance, a shared framework between finance and operations, and the ability to compare multiple scenarios before making a decision.
Integrated Business Planning demo
Discover how Beyond Plans and Anaplan are transforming your IBP. In just 30 minutes, explore scenarios, financial impacts and finance-supply chain coordination to align strategy and execution within a shared decision-making framework.
Our insights on finance and supply
Fancy finding out more? You can find all our articles on finance and the supply chain here: project methodology, expert opinions, Anaplan spotlight…
IFRS 16 and CAPEX: the Desynchronization CFOs Underestimate
IFRS 16 has shifted the boundary of CAPEX. Why do lease contract modifications escape financial control, and how can coherence between operational decisions and P&L impact be restored? Analysis.
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Securing Anaplan Environments: a Strategic Challenge for Business Departments
Secure your Anaplan environments with structured data governance. ISO 27001 certified, Beyond Plans supports your transformation initiatives.
DiscoverDiscover all our use cases
Explore the full range of Anaplan solutions deployed by Beyond Plans: financial consolidation, sales planning, supply chain, HR and much more. Each use case illustrates how we transform a standard model into a powerful business tool.