 |
Key project data |
- 44 users SBA (Analyzer) & SCB (Budget)
- 25 implementation days
- Database: SAP, Excel, Access
- Next steps: Profit & Loss statements / Balance Sheet; cockpit for each department and Balanced Scorecard
|
|
Schwarz Pharma Italia:
Local sales organization and division of Schwarz Pharma AG with 210 employees (of which 150 external) and sales of 59.0 m Euro in 2002.
The client's needs:
- A single financial control instrument for all departments and organizational functions
- A tool for the multi-dimensional analysis of data/structures with a greater level of 'analytical granularity' (periods, analytical criteria)
- An integrated analysis (sales, costs, margins) for various logical dimensions (products, channels)
- A command center for the manager
- A much more efficient and integrated budgeting/forecasting tool (also on the level of organizational functions)
- Enable easy forecasting and support for running simulations
- Provide an analysis/forecasting tool for marketing
- Enable a top-down approach for certain planning phases
- Ensure better coherence in data and management of the budgeting/reporting process
The STRAT&GO Budget and Analyzer solution:
- Realization of multi-dimensional analysis for sales (products, clients, channels), costos/margins and operational expenses per cost center
- Integration of budgeting/forecasting and MTP (Medium-Term Planning) processes with actual data in the multi-dimensional
Analyzer
- Training of key users in controlling and finance
- Support in the creation of Oracle Database
|
|
|
|
