Case Study: Avolta achieves global budgeting and forecasting efficiency with valantic and Anaplan

Avolta rolls out global budgeting in 7 months with Valantic

Avolta, a global travel retail and food & beverage company operating over 5,100 stores, faced the challenge of modernizing its slow and manual financial forecasting and budgeting process. Their previous system lacked key capabilities like dashboards, driver models, and predictive features. Avolta partnered with vendor valantic to implement a new, high-performance global planning solution based on the Anaplan platform.

valantic designed and implemented an integrated financial planning solution using a driver tree model automated with business rules. This provided real-time calculations, immediate visibility into plan changes, and powerful what-if scenario capabilities. The results for Avolta included significant cost and time savings, a drastically accelerated planning cycle, and more precise budget forecasts. Approximately 170 controllers across 73 countries now use the solution, which was delivered on time and within budget by valantic.

Avolta