Following a project to consolidate the PNL (Profit and Loss) of a company’s subsidiaries, asking them to plan europe has expressed the wish to compare their forecasts with those of Finance.
Target User Population
Demand Planners: Europeans
Person in charge of production forecasts + follow-up
Succinct description of an Application of this Type
The demand planners analyze their forecasts and compare their data with that of the financial controllers.
- Setting up an ESSBASE cube
- Demand planners budget forecasts
- Recovery of data from the cube financed by demand planners
- Comparison of data
- Cube allows very graphical reporting in Dodeca
- Dodeca serves as a management interface for the user
Process and Sourcing
- Essbase, multidimensional data tool
- Dodeca reporting tool, SQL data reporting tool