Budgeting and finance consolidation systems
Development and support of budgeting and financial consolidation systems based on SAP BPC / FC and Analytics Cloud
Business planning
Budgeting
Capital expenditures
Personnel cost planning
Miscellaneous cost planning
Cash flow / Liquidity planning
Consolidation
Intra-group transactions reconciliation
Management consolidation
Financial consolidation
Forecasting and scenario planning
Rolling planning
Scenario planning
Financial reporting and analysis
Ad hoc reporting
Variance Analysis
Scenario Analysis
Analysis of the causes of deviations
SAP Analytics Cloud Planning and Budget Form Example
