CPM - Consolidation & Reporting

Galapagos wanted to replace their existing Microsoft Excel based consolidation.

This project enabled WDP to have full control over its financial consolidated data and to have its consolidation process managed in house. The project scope was to build an IFRS compliant application in SAP BPC (Microsoft) according to the needs of the real estate sector.

The scope of this project was to enable Charter in having one-version-of-the-truth for financial data across the different divisions of the Group. Consolidation and Management Reporting for the entire Group was integrated in one reporting platform.

At Atlas Copco, all worldwide financial information resides in one central consolidation environment.

HUBO wanted to transform its excel based consolidation into a SAP BPC-based consolidation system.

SAP BPC replaced the former Cognos application (Frango). The project consists out of a standard consolidation application with 2 differentiators.

The Account Ownership Project at bpost is a unique approach on auditing of accounts: each account or set of accounts is owned by a user that has to explain the movements on a monthly basis.

This project objective was to merge and harmonize the management reporting (formerly Excel spreadsheets) and legal consolidation (formerly Frango) into a single reporting and consolidation software.

After a successful Management Reporting project on SAP BPC, Magotteaux was transforming its BEGAAP consolidation, which was done using the software Echo, towards IFRS. The company also aimed to integrate the MMR with the IFRS consolidation in SAP BPC.

The goal of the Corporate DWH project on behalf of the Finance organization is to build the foundation for all future BI and CPM initiatives. The DWH will function as a central hub between all the relevant applications, such as Cognos BI, TM1 and Controller. The DWH is fed by an automated system of interface files that are sourced directly from the different ERP systems in the 100+ subsidiaries.