KPI analysis and financial planning with SAC
Company Profile
The Need
The company needed to simplify the finance process characterized by a vicious circle. In fact, administrative users:
- Researched information on SAP ECC and extracted accounting data
- Processed the data on standalone spreadsheets to do financial planning
- Uploaded the processed data and financial forecasts to ECC.
The Solution
We tailored a SAP Analytics Cloud solution which allows to:
- Monitor economic and financial kpi in real time
- Visualize by year the different versions of budget, planning and actual budgets
- Modify financial/asset accounts within the Value Driver Tree Simulation and observe the possible impacts on the structure in the medium-long term
- Simulate margins and profits within the Value Driver Tree
- Access forecasting of economic projections with a maximum horizon of 5 years
- Make changes to planning also on SAP ECC.
The Benefits
- Reduced analysis time and increased timeliness in report submission/sharing
- Increased efficiency in the financial planning process
- More flexible financial planning to respond quickly and effectively to change
- Increased awareness in decision making.
Industry
Machinery & Components
Tech & Service
S/4 HANA, SAP Analytics Cloud, SAP HANA
Process
Controlling, Finance
