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

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

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