Business planning is the initial and foremost process for any organization. For smooth flow of information, planning and consolidation should be organized, analyzed in systematic form TekLink delivers the best in class Planning and Consolidation services by leveraging our expertise to implement and manage sustainable solutions, while enabling clients to manage their solution post implementation. We optimize the systems and project by making them lean and efficient with only the essential resources to meet their business objectives.
TekLink experts are internationally recognized in the Planning and Consolidations domain with deep technical knowledge and business understanding. Our global delivery model with balanced onshore and offshore component, provides cost-effective, efficient solutions and managed services ensuring high productivity and resource availability 24×5. Unparalleled training, broad knowledge base (Functional and Technical including different vendor solutions) and experience allow us to deliver high quality solutions
Functional Advisory Services
Our Advisory services is designed to help clients navigate through the wide range of SAP planning offerings and choose the best-fit solution suited to their needs. We help clients gain the most out of their investment with detailed and tailored roadmap specific to business planning and consolidation needs based on comprehensive functional assessment.
Our expertise in Legal and Management Consolidations for IFRS and USGAAP accounting enables us to provide a holistic solution with profound knowledge ensuring businesses to be compliant with various regulations and standards. We help clients in Legal Consolidation, Ownership Management Consolidation & Reporting, Data Mapping and Submission, Intercompany Reconciliation and Eliminations etc.
Cost & Expense Planning
We help clients with their budgeting and expense planning for a more accurate planning with lesser effort. Our in-house developed Starter Kit for cost and expense planning that has many pre-configured planning tool objects, allowing our clients and their business to accelerate.
Our forecasting offering range from strategic support for all types of revenue forecasting with varied levels of granularity to implementation . We help businesses to develop Forecasting & Planning Models, with cost, revenue and operational drivers, assumptions, scenario planning and historical trends, enhancing forecasting precision.
Driver Based Analysis and Sensitivity Analysis
Our solution enables better decision-making by modelling the impact of fluctuation in the market and business drivers, with what-if scenarios to reckon the sensitivity of the brand, P&L or B/S to the specific drivers.
Customer / SKU Profitability & Mix Reporting
We provide an array of insightful reports and dashboards with deeper insights into profitability with desired level of granularity and real-time analysis. We leverage data from planning, forecasting and sensitivity analysis to provide Customer / SKU Profitability. Additionally, we help in developing Volume/Price/Mix reporting with variance analysis explaining the deviations between multiple plans and between planned & actual.
The Planning and Consolidation offerings range across consulting, custom development and implementation to managed services and optimization. Our expertise spans across the tech stack comprising of SAP BPC for Planning & Consolidation, SAP Analytics Cloud and Anaplan for Planning.
SAP Analytics Cloud
SAP Analytics Cloud (SAC) is a cloud solution that can grab data from an abundance of datasources, and allows integration with many SAP systems to enhance the key features of this solution such as Planning, Collaboration, Inherent predictive functionality as well as data storyboarding, dashboarding, and visualization.
BPC (Embedded and Standard)
SAP Business Planning and Consolidation (BPC) comes in all shapes and sizes with many versions, including Microsoft Version and versions 10.x (HANA and Non-HANA), 11.x (BW/4HANA). The all are different from each other in certain aspects but serves the same goal — to help ease the stress of your Planning and Consolidations processes by:
- Providing both standard process automation as well as allowing customization
- Enhanced reporting capability via EPM add-in and Analysis for Office
- Superior user experience
- Inherent compliance and auditing
Anaplan is a cloud based, real-time analytics and planning solution. It is highly adaptable to any business solution and is easily scalable. Anaplan has a vast array of features such as:
- Data integration with nearly any other system
- Dashboarding and visualizations
- Endless customization capabilities
- Superb end user interface
- Focus on being a business-owned solution
Our in- house developed value accelerators comes with a preconfigured planning solution for SAP Business Planning and Consolidation. These are our special project and that provides comprehensive, out-of-the-box support, pre-built models, and templates to streamline processes immediately.
Starter Kit for Cost and Expense Planning:
This fully integrated start kit enables planning of cost-center expenses and drivers with dynamic distribution rules for periodic, quarterly or annual planning by account. Cost center planning can be performed online or offline leveraging the distribution and collection functionality in BPC. This starter kit comes with integration to BW CCA transactional and master data. The closed loop integration with ECC also includes automated retraction of the plan to ECC CCA.
Employee Planning Starter Kit:
The employee planning starter kit allows companies to plan personnel costs at a detailed level using various drivers. The starter kit is designed to be flexible and can handle multiple countries legal requirements and calculations. With this starter kit you can easily plan detail employee costs across a global organization as well as simulate impact of changes at a global level.
Capital Planning Starter Kit:
With integration to ECC project data (either Project Systems or Internal Orders) and asset accounting, this starter kit allows you to plan all aspects of your capital expenditures as well as the resulting depreciation.