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  • Large volume of data that could not be handled in Excel

  • Manual calculations that produced a very coarse projection, based on averages

  • Complex calculations that could only be performed by a third party specialist.

  • Unclear auditable process

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FINANCIAL CONSOLIDATION
Corporate financial consolidation with SAP Business Warehouse
technology implemented
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  • Manual preparation of financial consolidation.

  • Islands of information in spreadsheets.

  • Delays in submissions with repeated corrections and validations.

  • Overexertion of personnel from different areas.

  • Savings of up to 5 times more than a standard licensed product.

  • The decision-making process with great impact on the business was improved.

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  • Design and development of interfaces in SAP for the generation of analytical reports at the level of the origin accounts, by company and business line.

  • Solution that allows you to compare Real, Budge and forecast.

  • Implementation of a configurable platform for the end user developed in ABAP in SAP ECC.

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