Products / CT-Plans Apps
CT-Plan Apps
AI-Powered Planning Solutions for Enterprise Performance Management
CT-Plan Apps
AI-Powered Planning Solutions for Enterprise Performance Management
Products / CT-Plans Apps
Celebal Technologies, in partnership with Sigma Computing and Databricks, introduces CT-Plan Apps, a sophisticated EPM (Enterprise Performance Management) solution. This platform combines AI-driven insights with cloud-based scalability, empowering enterprises to create, manage, and refine plans across various departments and functions.
By leveraging Databricks' unified analytics and Sigma's interactive dashboards, CT-Plan Apps converts conventional planning processes into agile, data-oriented decision-making tools. This comprehensive solution ensures real-time collaboration, automated workflows, and predictive analytics, positioning it as a leader in enterprise performance management.
Key Challenges & Platform Benefits
Challenges of Traditional EPM (EPM 1.0 & 2.0)
Not Scalable
Limited ability to handle growing data volumes.
Not Performant
Slow processing and simulation times.
Limited Simulations
Basic, rule-based simulations.
Siloed Systems
Separate systems for Integration, BI, and Algorithms.
Proprietary Frameworks
Inflexible calculation and simulation engines.
High Costs
License-based models with scalability incurring high expenses.
Core Functionalities:
CT-Plan Apps for Various Functions
Revolutionize dynamic financial planning with interactive dashboards, real-time write-back capabilities, and powerful simulation tools. Perform detailed scenario analysis, model marketing spends, intelligently allocate budgets, manage wage distribution, and plan capital expenditures with precision. Optimize resource allocation and gain agility in financial decision-making.
Example Scenarios:
Marketing Spend Analysis
Model different levels of marketing spend and forecast the impact on revenue.
Intelligent Budget Allocation
Automate budget recommendations based on historical performance and future projections.
Capital Expenditure (Capex) Planning
Model various project options, calculating their projected ROI & payback periods to prioritize high-impact investments.
Powerful Capabilities
for Smarter Planning
Write-back
Capabilities
- Enable real-time data updates for accurate planning.
- Support dynamic simulations for various scenarios.
Advanced Planning
and Simulation
- Comprehensive tools for budgeting, forecasting, and operational planning.
- Facilitate both top-down & bottom-up simulations using RLS.
Simplified
Architecture
- Accelerate deployment timelines with a streamlined setup.
- Reduce reliance on siloed technologies for greater efficiency.
Dynamic Dashboards
and Reporting
- Offer interactive visualizations for enhanced data interpretation.
- Provide instant reporting capabilities to support timely decision-making.
Ready to Refine Your Planning Processes
Take the first step towards operational excellence with CT-Plan Apps.
