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Planning, Budgeting, Forecasting

Infor MPC, Budgeting & Consolidation (former Geac/Comshare)

Planning, Budgeting, Forecasting

Oracle Hyperion Planning

Planning, Budgeting, Forecasting

SAP SAP SEM, Business Objects/Cartesis, Outlooksoft

Planning, Budgeting, Forecasting

SAS SAS Financial Management Profitability Modeling, Activity Based Costing / M…

Profitability Modeling, Activity Based Costing / Management

AcornSystems Acorn Systems' Enterprise Profit System

Novartis International

SAP BPC V10 NW for planning & forecasting in the Pharma industry

Novartis decided to implement SAP BPC V10 NW (Netweaver) as a solution to tackle the budget reporting process across 3 specific divisions, OTC, Animal health and Alcon.

CPM-software from Smaller Vendors

LucaNet Summa

Consolidation with SAP BPC NW

BIA Group targets the implementation of SAP BPC NW v10 (hereafter SAP BPC) as a common consolidation reporting tool facilitating the consolidation for its subsidiaries. With the implementation of SAP BPC, BIA targets to replace the current consolidation realized within Microsoft excel.

SAP BPC Improvements for Consolidation process in Retail Sector

Historically, Hubo has been using SAP BPC V7.7 MS in the domain of financial consolidation. Hubo contacted element61 to realize improvements towards some identified areas where original business requirements have changed.

Business Intelligence Program management in Financial Services

The BI program at Isabel consist of a number of main project iterations. The first two increments concerned mainly the actual platform usage & the expected product usage by customers.