Implementation of a budgeting & planning solution​

  • Practice
  • Team

+20 : Tagetik Experts, EPM & Finance Consultants, Data Integration Consultants​

  • Technical environment
profitability analysis
rolling forecast cycles
reporting capabilities
  • Existing budgeting & planning solution was not adapted to Danone’s business.​

  • High workload and too much data crunching for Finance users with existing systems (Excel or Essbase depending on the country).

  • A limited scenario simulation was only available to business users and most of the business units were not using the same tool.​
  • Built and adapted existing Data Integration flows from source systems like SAP and others (Trade Management, Transportation Management, Master Data Management…).​

  • Advised the customer on the functional and technical process improvement options.​

  • Tested and deployed the solution.​
  • Efficient profitability analysis by brand and customer​

  • Improved rolling forecast cycles​

  • Improved and user-friendly reporting capabilities.​