Context
The finance team wants to integrate a budgeting tool
Targer User Population
Finance
Succinct description of the implementation of this application and its added value
- Budget planning tools, simple and powerful.
- Strong point: Connected with Excel, optimal for managing finance teams.
- TTCT Application: AR1 SAP
- P&L Application: P&L by product and customer (CA, MCOS, Logistics, Marketing, HOO)
- Industrial application: PPV management by Raw & Pack. Explosion of the Cost of Sales Application BOM: Recipe Management + MQV
- Application Activity: Routing Management
Process and Sourcing
- PMP method – 5 phases of the project cycle (Initiating, Planning, Executing, Controlling, Closing) crossed by the knowledge area (Integration, Scope, Time, Cost, Quality, HR, Communication, Risk, Procurement, stakeholder).
- Project managed in iterative form (Sub-project -> Muliti closing) allowing the project to be redirected according to controls and to measure the risk Budget Budget
