Enterprise Performance Management and Analytics Experts
InnovatIT Solutions, Inc.
United States
Problem: Needed to roll-out newly acquired BPC application globally in NA, SA, EMEA and APAC and each region had separate BW/BPC system.
InnovatIT EPM Team: 1 Solution Architect, 2 BPC Developers, 2 BW Developers
InnovatIT Solution: Conducted workshops to gather requirements from users in various regions; designed and delivered BPC applications for budgeting and forecasting of several planning applications; defined processes to produce full P&L and Balance Sheet.
Problem: No ability visibility of sales and marketing data in account and trade promotions planning.
InnovatIT EPM Team: 1 Solution Architect, 1 ABAP Developer
InnovatIT Solution: Designed and delivered BPC applications with real-time CRM-TRM integration.
Problem: Marginal planning visibility of Capital Expenses and Depreciation.
InnovatIT EPM Team: 2 BPC/BW Developers
InnovatIT Solution: Designed and delivered BPC applications for budgeting and forecasting.
Problem: Manual financial consolidation reporting was slow and prone to errors.
InnovatIT EPM Team: 1 Solutions Architect, 4 BW Developers
InnovatIT Solution: Designed and delivered BI-IP applications to support financial consolidation processes.
Problem: New corporate reporting requirements made manual reports obsolete.
InnovatIT EPM Team: 1 BPS Architect, 1 BW Developer
InnovatIT Solution: Enhanced financial consolidation application to support new reporting requirements and budgeting of Gross Margin and Operating Expenses; implemented additional BW content.
Problem: No applications for Broker sales and marketing management.
InnovatIT EPM Team: 1 BPS Architect, 1 BPS Developer, 1 BW/BOBJ Developer
InnovatIT Solution: Designed and developed applications to support Broker Commission Payments, Deduction Target Maintenance, Trade Claims, Trade Promotions Management and Media Planning.
Problem: Low visibility to Revenue for storage and pipeline business.
InnovatIT EPM Team: 1 Solution Architect, 2 BPC/BW Developers
InnovatIT Solution: Designed and delivered BPC applications for budgeting and forecasting Revenue.
Problem: Low visibility to Capital Expenses, HR and Operating Expenses across business segments.
InnovatIT EPM Team: 1 Solution Architect, 2 BPC/BW Developers, 1 ABAP Developer
InnovatIT Solution: Designed and delivered BPC applications for budgeting and forecasting across all business segments.
Copyright 2014 InnovatIT. All rights reserved.
InnovatIT Solutions, Inc.
United States