University Hospital Basel

Budget planning with the SAP Analytics Cloud

Health services

approximately €1 billion

approx. 6500

Concept & implementation

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

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

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