A renowned high-tech portfolio company includes intelligent cloud services, data services, and storage infrastructure that helps organizations manage applications and data everywhere across hybrid multi-cloud environments. The company’s cloud services and the world’s largest public clouds have been fostering mutually beneficial relationships ever since, well, cloud became a thing
- ~$5B Revenues
- 10+ Countries
- 20+ Industries
- 10+ Product & Services
- ~11k+ Employees
- 10+ Languages
- No system for performing Territory & Quota planning
- All the functionality was excel driven with manual driven
- Planning was complex due to manual driven
- Sales team Management were not able to take decisions in a timely manner
- Data integration between multiple systems were done manually
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Territory Planning
Forecasting to predict future trends and changes in KPIs, and budgeting to get a roadmap for allocating resources to achieve financial goals.
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Workforce Planning
Internal reports used to run the organization, make business decisions, and monitor progress to make more accurate, data-driven decisions.
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Marketing Performance
Proactive planning for uncertainties, enhance resilience, and adapt swiftly to changing circumstances.
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Reporting
Internal reports used to run the organization, make business decisions, and monitor progress to make more accurate, data-driven decisions.
- Multi level Territory & Quota planning as per assigned quota
- Completely automated data integration using Informatica to pull data into Anaplan data hub.
- Data from centralized data hub pushed to Territory & Quota planning model based on business logic.
- Metrics to measure sales team performance based on targets achieved against quota allotted for a given period
- Sales team has ability to re-assign sales persons within the different geographical hierarchical area
- Streamlined T&Q process that involved 8 levels of Quota adjustments with more than 200 users
- Hierarchy level report build based on product and business units
- Reports generated for data to be pushed to downstream systems. Actions generated in Anaplan for users to run based on need.