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

Lack of a system that allows the economic-financial planning cycle to be carried out.
Significant manual human effort, generally in excel spreadsheet administration, which increases the possibility of errors.
Little capacity to manage “macro variables”.
Multiple information sources that serve as the base for monitoring management indicators. But of complex extraction.
Non-unified database, where the information is consolidated for analysis and management reports.

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

Easy to use, 100% cloud and intuitive interface. Excel layout for loading information.
Reporting for deviation analysis and budgeting (real and historical information). Friendly modeling and simulations.
Unified planning and analysis in a single interface. Automatic or manual collection of information, reducing maintenance and providing data integrity.
Independent users in terms of loading their information, modelling, reporting and processes.
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.
Open and adaptable application. SAP and non-SAP integration, cloud and on-premise environments.