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INTEGRATED PLANNING AND REPORTING MODEL VIA SAP ANALYTICS CLOUD

COMPANY
RHI Magnesita


PRODUCTION
Refractory products


SALES
approximately €2,3 billion


EMPLOYEES
approx. 12.000


CONSULTATION SERVICES
Concept & implementation


TECHNOLOGY
SAP Analytics Cloud


PROJECT BACKGROUND

Conception and implementation of an integrated planning and reporting approach via SAP Analytics Cloud

Integration of operations sales, SCM, SG&A into financials for budget, rolling forecast and multi-year planning

Creation of reporting with key figures


PROJECT CHALLENGES

Incorporation of the requirements of the decentralized (globally operating) business units and implementation of a harmonized planning approach

Technical connection between MS Azure BI and SAP Analytics Cloud​

Technical linking of operational information with strategic planning data in a report


SOLUTION/RELEVANT TOPICS FOR YOU

Planning models in heterogeneously positioned corporations

Value flows and harmonization aspects buttom-up

Combination of self-sufficient work in the company departments combined with the desire to control uniformly at the group level

Partner SAP S/4HANA Markus Pannicke

WE ARE GLAD TO BE HERE FOR YOU

Contact Person


Bouquet Temur

Director Sales & Business Partner

+ 49 (0) 201 - 830 17 807

Make your company future-proof

In a free initial consultation we will discuss possible solutions with you to make your company future-proof.