Financial Consolidation

Manual preparation of financial consolidation.

Information silos in spreadsheets.

Delays in presentations with repeated corrections and validations.

Staff overexertion from different areas.

Design and development of SAP interfaces for generating analytical reports at the source account level, by company and business line.

Solution that allows comparing Actual, Budget and Forecast.

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

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

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