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Cost Distribution Analysis

Client

Worldwide corporation who is pioneering technology leader and sets trends in industrial digitalization.

Problem:

  • Monthly analysis of organization costs, comparing Actual vs Budget in Controlling department
  • Lack of integration with SAP
  • Manual integration in Excel from various SAP cubes and reports

Solution:

Elitmind consultants provided end-to-end solution covering business data model on the top of SAP BW and budgeting system with dedicated set of controlling calculations and algorithms, data exploration reporting features and mobile reports based on Power BI.

Business impact:

  • Provide easy and quick data exploration capabilities​
  • Provide one source of information for controlling calculations​
  • Provide reports to management​
  • Minimize „Excel hell” effect, shorten and automate controlling analysis​
  • Solution could be fully applied in other controlling areas​
  • Time and cost reduction

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