BI Service

Business Planning & Consolidation

Our SAP BPC consulting services enable you to accelerates consolidation, financial planning, forecasting and financial reporting while reducing compliance risk. SAP Business Planning and Consolidation (BPC) is an application that forms part of the SAP Enterprise Performance Management suite of software.

SAP BPC Capability

PLANNING
  • Budgeting
  • Sales / Revenue Planning
  • Capital Expenditure Planning
  • Headcount/Staffing
  • Expense Planning
  • Cash Flow Planning
CONSOLIDATIONS
  • Intercompany matching / reconciliation
  • Intercompany eliminations
  • Management consolidation and reporting
  • Legal /statutory consolidation
  • Data mapping / submission
FORECASTING
  • Rolling forecasts
  • Integrated financial statement modeling
  • P&L
  • Balance sheet
  • Cash flow
  • Scenario modeling
FINANCIAL REPORTING & ANALYSIS
  • Ad hoc reporting
  • Variance analysis
  • Driver analysis
    (industry, growth, capacity, etc.)
  • Root cause analysis

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