RHI Magnesita

INTEGRATED PLANNING AND REPORTING MODEL VIA SAP ANALYTICS CLOUD

RHI Magnesita

Refractory products

approximately €2,3 billion

approx. 12.000

Concept & implementation

SAP Analytics Cloud

Conception and implementation of an integrated planning and reporting approach via SAP Analytics Cloud
Integration of Operations Sales, SCM, SG&A into the 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 one 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

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Contact

Bouquet Temur

Director Sales & Business Partner

Mon-Fri: 9:00 a.m. - 17:00 p.m