Brussels Airlines
Taking Brussels Airlines' business planning to the Cloud
The Brussels Airlines budgeting and forecasting process involved loading many different data packages into SAP-BW/IP and running a series of lengthy calculation and allocation cycles, consuming up to half a day for the cycles to end. The budgeting process also relied heavily on Microsoft Excel to fill in the gaps. The outcome was then copied to a reporting cube. The entire process was remodeled and optimized in Anaplan following a detailed business and technical blueprint of the new budgeting process.