- Automotive: Sales forecasting by part, sales/volume mix analysis, budgeting, consolidations, CapEx and HR planning.
- Computer Software: Budgeting and managerial reporting.
- Construction: WIP reporting, budgeting, consolidations and scorecarding.
- Consumer Packaged Goods: Cost modeling, supplier analysis and IT project planning.
- Insurance: Regional budgeting, consolidations, reporting and statistical
- Not-For-Profit: Budgeting and consolidations based on fund accounting.
- Manufacturing: Budgeting, consolidations, forecasting, CapEx, HR planning, tax planning, cash flow planning, scorecarding, dashboarding and what-if modeling.
- Retail: Same store sales, budgeting, consolidations, merchandise planning, CapEx and HR planning.
- Services: Utilization, budgeting, consolidations and HR planning.
- Telecommunication: Budgeting, consolidations and CapEx.
- Transportation: Budgeting, consolidations and CapEx.
- Utilities: Forecasting, FERC reporting, budgeting, consolidations, CapEx, tax planning and what-if modeling.
No Boundaries on Success
Regardless of your industry, we can help you manage your most critical financial and operational planning,
budgeting, reporting and analytical requirements.
Let us help manage your most critical budgeting, reporting and analytical requirements with SAP BPC.
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