Organisation

• Global design and furniture retailer
• 278 stores in over 35 countries

Context

• Set up new Planning and Budgeting process in SAP BPC
• Taking into account the new functional and divisional structure and a distinction between Business Year and Financial Year.

Solutions

• Analysis of “As-Is” planning and budgeting processes, design of Functional Thread Initiation Documents.
• SAP BPC supports processes: financial planning, project planning, employee planning, stores planning, functional reporting and group reporting.

Results

• Formalization and deeper organization involvement in the business driven planning and budgeting processes.
• Opportunity for users to easily produce reports for ad-hoc analysis.
• Improved Information Quality.