Qatar Aluminium will have a New Business Planning & Consolidation system

CPM has completed yet another successful implementation of SAP BPC planning project. This project has helped Qatar Aluminium (Qatalum) achieve a tightly Integrated financial planning and reporting solution.

To make this happen best breed planning solutions were utilized via SAP BPC as the planning engine integrated with SAP ERP and BW data warehouse.   For dashboards and visualisation, Business Objects was also deployed along with BPC.

Following are the key business benefits from the implementation of this solution:

  • Tightly integrated and fully automated budgeting and planning solution with management reporting
  • Long term annual budgeting and monthly forecasting
  • Top Down Planning at a summarized scale enabled for all planning departments with dynamic driver based allocation
  • Parameter based near real time Sensitivity Analysis and simulation
  • BO Dashboards with dynamic graphical representation at shareholder presentation standards