Program overview
Integrated Planning Platform
We organise budgeting transformation as executive engagement with checkpoints for insight gains.
First week activities
- Executive sponsorship alignment
- Current planning audit
- Diagnostic agenda confirmation
120 min
Leadership briefing
Key entities
Typically integrated
1 owner
Assigned per model
Assess
Current visibility gaps.
Design
Drivers with input.
Deploy
Executive review and transfer.
Roles That Gain Most Value
These analytical leaders drive commodity planning excellence.
Planning Teams
Build robust scenarios.
Holding Owners
Achieve group control.
Signals we monitor
- Current gaps closed
- Drivers live
- Scenarios active
Analytical Progress Updates
Each milestone delivers clearer commodity control.
“Advanced budgeting system has transformed our commodity holding planning.”
Sustainability Resources
Materials ensure ongoing analytical planning.
- Recorded training sessions
- Executive briefing presentation
- Planning guide
- Scenario handbook
Readiness Indicators
Progress across integration, driver insight and scenario depth.
- Capability: teams can explain the new way of working.
- Assets: templates, briefs, and dashboards are versioned and shared.
- Cadence: recurring ceremonies lock in the habit.
Delivery Process for Commodity Budgeting
Definition
Driver and scenario specification.
Build
Platform and integration configuration.
Assessment
Current systems and needs review.
Program Components
Diagnostics, driver definition, platform and scenarios form analytical track.
Adoption Training
Leadership enablement for usage.
Platform Design
Integrated system configuration.
Engagement Scope
Programmes deliver integrated platform, volume-price-mix analysis and scenario modelling tailored to commodity holdings.
- System Diagnostics
Review of current data sources and flows. - Driver Assessment
Evaluation of volume-price-mix coverage. - Scenario Gap Analysis
Identification of modelling needs. - Executive Requirements
Definition of platform and reporting views.
Core Deliverables
Outputs enable precise planning and independent operation.
- Integrated Planning Platform
- Volume-Price-Mix Framework
- Scenario Budget Model
Discuss Integrated Planning Platform
Share context about current initiatives and we will suggest the right sprint format.
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