ACCELERATE PLANNING AND CONSOLIDATION CYCLES TO DRIVE TIMELY BUSINESS DECISIONS

Financial transparency, regulatory compliance and accelerated decision-making are more critical than ever. Our experts leverage SAP’s solutions for the Office of the CFO to reduce the complexity of consolidating your many organizational entities, close your books or to help automate your budgeting and planning cycle so that you can focus on what is most important – driving timely business decisions to improve your bottom line.

To adapt to your needs our experts can deploy SAP Office of the CFO solutions both in Cloud and On-Premise or Hosted.

Cloud

ON-PREMISE o HOSTED

Budgeting & Planning

SAP Analytics Cloud Planning

Your single source of truth for collaborative enterprise planning, data analysis and visualization.

SAP BPC

Delivers planning, budgeting, forecasting, and financial consolidation capabilities.

Financial Consolidation

SAP S/4HANA Group Reporting

Improve data quality and accelerate financial close processes directly within SAP S/4HANA.

SAP BPC

Delivers planning, budgeting, forecasting, and financial consolidation capabilities.

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DESAFÍOS EN LA PLANIFICACIÓN Y PRESUPUESTO

Ausencia de un sistema que permita realizar el ciclo de planificación económico-financiero.
Importante esfuerzo humano manual, generalmente en administración de planilla excel, que aumenta la posibilidad de errores.
Poca capacidad de administración de “variables macro”.
Múltiples fuentes de información que sirven como base para el control de los indicadores de gestión. Pero de extracción compleja.
No existe una base de datos unificada. En donde se consolide la información para realizar análisis y reportes de gestión. .

Enterprise Planning Processes

Strategic Planning

It is a process of defining the company’s business strategy and making decisions on the allocation of resources to pursue the optimal strategy.

Financial Planning

Key planning areas include workforce planning, expense planning, cost, and profit-center planning.

Operations Planning

It defines the actions and key operating targets that enable companies to attain their strategic goals and objectives and is governed by the sales and operations planning process.

Other Planning Process

There are also specialized planning processes - sales, marketing, and promotions planning or trade planning. These important planning processes impact all three categories of planning (strategic, financial, and operations).

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SAP Planning & Reporting Solutions

SAP Analytics Cloud Planning

Act in the moment: analyze, plan, predict, and report all in one place
Continuously collaborate: discuss plans in context for increased accountability
Become an intelligent enterprise: discover KPIs and automatically predict future values to save time and improve results

SAP Group Reporting

Unify financial close processes and eliminate the need for multiple systems by drilling down from consolidated reports to see document detail in the general ledger.

Unified entity and group close reporting
Continuous accounting functionality
Advanced group consolidation features

BENEFITs of Smart Planning on CLOUD

Fácil de Usar, 100% cloud y con interfaz intuitiva, layout excel para carga de información.
Reportería para análisis de desvíos y presupuestación (información real e histórica). Modelado de fórmulas amigable. Y simulaciones.
Planificación y análisis unificado en una sola interfaz. Recolección automática o manual de información, reduciendo mantenimientos y brindando integridad de los datos.
Independencia de usuarios en cuanto a carga su información, modelado, reportería y procesos.
Business processes are guided by Business Process Flows, which allow configuration and define each milestone, facilitating communication and monitoring of each step in the process with collaborative tools.
Aplicación abierta y adaptable, tiene integración con ambientes SAP, no-SAP, cloud, on-premise.