Consulting
Experience
Competence in Finance, Accounting & IT
Consulting
Experience
Competence in Finance, Accounting & IT
Consulting
Experience
Competence in Finance, Accounting & IT
Free consulting call

University Hospital Basel

Budget planning with the SAP Analytics Cloud

Company

University Hospital Basel

Industry

Health services

Revenue

approximately €1 billion

Employees

approx. 6500

consulting services

Concept & implementation

Project Background

  • 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

Project Challenges

  • 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)

Solutions/relevant topics for you

  • 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
We are glad to be here for you
Contact Person

Bouquet Temur

Director Sales & Business Partner
+ 49 (0) 201 - 830 17 807
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