Technologies / SAP BPC

The successive management of business requires obtaining timely and precise financial and operational data. Only in this case planning, budgeting, forecasting, analysis and reporting are effective. Besides, it is necessary to integrate planning systems of separate departments and of a whole enterprise perfectly, to model the feasible expenses with competence and to analyze the incidence of changes on calculating the operating budgets on the basis of strategy plans and preconditions. And finally, it is necessary to provide the total documentation audit and compliance with the strict requirements to consolidation and information added to reports within and out of the company.

Advantages of financial planning and management

SAP BusinessObjects Planning and Consolidation comes with everything that you need to meet your bottom-up and top-down financial and operational planning requirements, with complete consolidation and reporting, available through a single, unified application and user interface. You can benefit from:

• More possibilities to making right decisions: for planning with consideration of feasible risks it is necessary to understand deeply the further variants of course of events and actions that can be taken in different situations.
• Reduced cycle time: managers of financial and functional departments get possibility to work together in a single environment, this allows to speed up the development and approval of plans and budget.
• Minimized business and compliance risk: transparency, assurance and a single version of financial data enable fast, accurate management and statutory reporting in accordance with the applicable legislation.
• Improved conditions for cooperation: effective application of previously drawn production schemes and flowsheets of self-service, the used time can be shortened by improvement of standard business-processes.
• Increased user productivity: intuitive interface and familiar desktop applications contribute to efficient use of working time.

SAP BusinessObjects Planning and Consolidation — reliable application for planning and consolidation, able to complete any tasks connected with budgeting, planning, consolidation and reporting. It has all functions necessary for bottom-up and top-down financial distribution planning and operating tasks planning, and also for consolidation necessary for timely and maximum successful completion of financial cycle. This application is sufficient to provide perfect reconciliation with the strict demands and norms at any spot on the globe.