Business Units in Finance

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Jessica90
Jessica90 Member, ALL USERS, Community Member Posts: 1 New Contributor
in Planning & Modeling

Hello!

 

I hope you are great! I need your help with some tips:


We have multiple business units (BU), some with specifics characteristics and others with similars and we need to consolidate the financial results of all company. Also we analyze the relationship between financials results and KPIs. What is the best practice?

 

1. Create a different model for each BU (including financials results and KPIs in the model) and latter consolidate in other model

2. Create a model for all of them (including financials results and KPIs. Actually our model has this scheme and honestly looks terrible! Maybe we didn't a good plan)

3. Create 2 models. One for financials info from all BU and other for KPIs from all BU and then consolidate in other model

4. Create 2 models for each BU (one just financials results and other for KPIs) and latter consolidate in other model.

 

 

I'm new usuing anaplan, so I really going to appreciate your help!

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