Industry Successes

Regardless of your industry sector, we can help you manage your most critical financial and operational planning, budgeting, reporting and analytical requirements with SAP BPC. A sample of our client industries and their BPC functionality is as follows:

• 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 analysis.

• 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.

• Telecommunications- Budgeting, consolidations and CapEx.

• Transportation- Budgeting, consolidations and CapEx.

• Utilities- Forecasting, FERC reporting, budgeting, consolidations, CapEx, tax planning and what-if modeling.