Actually this is not my first time in Lukoil. In april and may, we have conducted three workshops with finance and IT department. After these workshops, we can summarize the motivations why business may want to consider to invest in a financial planning and consolidation project.First of all, Lukoil need to comply with different reporting requirements, According to New Turkish Code, It is mandated that group of companies report financial statements in a consolidated manner. In addition to that, you have IFRS and management reporting as well. Second, there is a need to eliminate the inefficiencies in the forecasting cyce by replacing excel with a systemLast but not least, business needs a system to control the spending of budget. The current practice is to report the budget and actual variances after the spending occurs. They need a proactive system to cut the operation if it exceeds budget.
- KWS Saat Germany (as mentioned by Karin): RDS CO-PA Accelerator, BW on HANA, native HANA including r-integration (grey case)- WIV Germany: BW on HANA- Zehnder (Switzerland): Hosting of HANA and BOBJ (grey)- Turk Telecom (Turkey): BPC on HANA (BW)- AHI (USA): BPC on HANA (BW) - Logo needs to be validated by the US guys.- SAS (USA): BW on HANA, native HANA (grey) - I left that one out. Don't know if we won it.- Pelican (USA): BW on HANA - Logo needs to be validated by the US guys.- McAffee (Ireland/UK): native HANA (grey)- SABMiller (Poland): BW on HANA- Lowell (UK): native HANA (grey) - I don't have a logo for Lowell- Eldorado (RU): BW on HANA - you should already have a logo.- BMW: BW on HANA
Proje Örnekleriyle Bütçe Planlama ve BPC HANA.Fatih Irak
SAP Analitik & İnovasyon ForumİstanbulOyun Devam EdiyorPROJE ÖRNEKLERİYLE BÜTÇE PLANLAMA VE BPC HANAKonuşmacı Adı : Fatih IrakFirma Adı : Itelligence Analytics