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& Rapid Business Decisions
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Strategic Planning and Budgeting Implementation at Globally Operated Certification Service Provider

Matasma is working with one of the globally operated certification and testing service providers to implement, integrate and enhance their planning, budgeting, and forecasting model

Strategic Challenge

Integration: Wanted to automate the data refresh from Oracle NetSuite to Anaplan in a cost-effective
Deployment: Too much time was in enhancing the existing models, which was leading to delayed delivery.
Customization: Too customized budgeting and forecasting process

Delivered Outcomes

– Integrated Netsuite with Anaplan Cloud works through Power Automate and Azure Blob storage containers in a cost-effective manner
– Used Matasma’s proprietary model decoding tools to enhance models
– Implemented robust customized planning models using the Anaplan multi-dimensional capability

Sales and Operations Planning Implementation with Automotive Manufacturer

Matasma, as a service partner, is working with one of the leading automotive player in implementing their sales and operations planning, which includes distributor-based planning inputs

Strategic Challenge

Model Design: Heavy and Complex models build over 3 years without adhering to PLANUAL
Deployment: Too much time in development and testing, which was leading to delayed delivery
Integration: As there is no in-house integration team, coordination and integration was a challenge

Delivered Outcomes

– 25% reduction in model size using Matasma model optimization framework
– 15%+ Reduction in the model development life cycle through the unique mix of business and technology
– Improvised the Informatica integration development, testing, and production support

Strategic Planning and Budgeting Implementation at Globally Operated Certification Service Provider

Matasma is working with one of the globally operated certification and testing service providers to implement, integrate and enhance their planning, budgeting, and forecasting model

 

Strategic Challenge

  • Integration: Wanted to automate the data refresh from Oracle NetSuite to Anaplan in a cost-effective
  • Deployment: Too much time was in enhancing the existing models, which was leading to delayed delivery.
  • Customization: Too customized budgeting and forecasting process

Delivered Outcomes

  • – Integrated Netsuite with Anaplan Cloud works through Power Automate and Azure Blob storage containers in a cost-effective manner
  • – Used Matasma’s proprietary model decoding tools to enhance models
  • – Implemented robust customized planning models using the Anaplan multi-dimensional capability

Sales and Operations Planning Implementation with Automotive Manufacturer

Matasma, as a service partner, is working with one of the leading automotive player in implementing their sales and operations planning, which includes distributor-based planning inputs

Strategic Challenge

  • Model Design: Heavy and Complex models build over 3 years without adhering to PLANUAL
  • Deployment: Too much time in development and testing, which was leading to delayed delivery
  • Integration: As there is no in-house integration team, coordination and integration was a challenge

Delivered Outcomes

  • -25% reduction in model size using Matasma model optimization framework
  • -15%+ Reduction in the model development life cycle through the unique mix of business and technology
  • -Improvised the Informatica integration development, testing, and production support

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