Transferring the Excel-based budgeting process to SAP Analytics Cloud

Automate the entire budgeting process within the group

Establishment of a driver-based planning model for the strategic direction of the group

Creation of reporting with planned/actual representations and key figures

Decentralized data entry set up in SAP Analytics Cloud for plan data

Implementation of a rolling forecast

Driver-based planning model at every level of granularity (simulations)

Automation of the entire planning process

Simulations of different scenarios for decision making

Report creation combined with the power of SAP Analytics Cloud dashboarding capabilities