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BANKING & INSURANCE

Financial communication process management in SAC Planning

Centralization of data and associated financial analysis
Collaboration and support for the exchanges of the different contributors via the SAC Chat
Workflow Integration into the SAC Calendar
Dashboards, print books, input and control screens

INDUSTRY

SCFP Project Reporting (Supply Chain Financial Planning)

Real-Time data model via SLT sourced by SAP IBP and S/4
Data Entry in BPC Embedded
Multi-year Actual/Budget comparison reporting with multiple currency conversion strategies

CONSTRUCTION

Operational and budget monitoring application for construction sites migration to SAP BPC 11

Operational monitoring processes harmonization
Group income statement consolidation and preparation
Profit center/Cost center results management, both Actual and Forecast