Decision Support
• Dashboards in planning tool for use by line partners / cost center owners
• Timely and accurate budget and LE numbers
• Summary of budget numbers including informative inputs
• Planning tool trainings for the business owners and cost center representatives
Reporting
• Summary and schedules of cash operating expenses per MT group and cost center
• Summary and schedules of capital expenditures per cost center and per type
• Market segment cost allocation reports for PLDT group consolidation
Financial Control
• Reconciliation of SAP and planning tool balances
• Data management and governance for CC and PC creation
Transactional Processing (Scorekeeper)
• Impact assessment and team requirements, user acceptance testing relating to automation and SAP/Anaplan projects
