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Budgeting from an Essbase solution

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

 

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Arbitration and Consolidation of Budget Data

Context Collect budget data to consolidate the annual budget of the activity. It is carried ...