Use cases / Shared service chargeback

Shared service chargeback

Charge or show internal service cost to departments on measured drivers.

How it works

  1. Pool IT, facilities, HR and finance cost.
  2. Solve services that serve each other with reciprocal allocation.
  3. Publish a charge per department with a trace behind every figure.

Capabilities used

Algebraic and iterative reciprocal methodsAllocation tracePlain-language logic explainer

Industries

Healthcare providersSoftware and SaaSProfessional services

Roles

CFO and finance directorFP&ACost and management accountantOperations and supply chainShared services leadersFinancial controllerProduct and category managersPricing and revenue managementIT and data teamsSales leadershipRelationship managers and branch leaders

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