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Budgeting with SAP BPC

The budgeting and planning process on TM1 had to be replaced and enhanced. CFObelux played the role of implementing not only BPC but also suggesting best practices to this process.

Financial Consolidation with SAP BPC

SAP BPC replaced the former Cognos application (Frango). The project consisted out of a standard consolidation application with 2 differentiators: we added an analytical dimension to allow segmentation and on the other hand the inter-company matching application, an integral part of the consolidation on BPC, allows for matching on invoice level.

Doosan Infracore Construction Equipment EMEA

Management Consolidation on SAP BPC

The EMEA headquarters for Doosan Infracore was looking for a solution to have their consolidation process at EMEA level.

$Doosan Infracore Construction Equipment EMEA$

Bridgestone Europe

Bridgestone - Budgeting for the LSCM Division

The overall objective of this project was the replacement of the reporting and budgeting process in place for LSCM (Logistics and Supply Chain Management) which is currently done in Cognos Finance. This project has enabled Bridgestone to decommission Cognos Finance Mid-2012 for this process.

Bridgestone Europe

Bridgestone - Budgeting with SAP BPC NW for the LSCM Division

The overall objective of this project was the replacement of the reporting and budgeting process in place for LSCM (Logistics and Supply Chain Management) which is currently done in Cognos Finance. This project has enabled Bridgestone to decommission Cognos Finance Mid-2012 for this process.

Katoen Natie - BU Management Reporting

Financial Consolidation with SAP BPC

SAP BPC replaced the former Cognos application (Frango). The project consists out of a standard consolidation application with 2 differentiators.

Out-of-the-Box Financial Reporting with Business Central BI

“Combining financial historical data from Microsoft Dynamics NAV and new Business Central data into one common BI reporting environment”

Budgeting and Long Term Planning in Professional Services

PwC Belgium was looking to support a closed loop planning process with a suitable tool. With Anaplan, the whole offline MS Excel process previously in place was replaced by a two-model based (Budget and Long Term Plan) application in the Cloud.

ESF-Agentschap Vlaanderen

Agile Business Intelligence & Data Warehousing in the Public Sector

This project consisted in setting up the BI environment to support the new reporting regulations as of 2016 (part of the new Operational Plan). For speed of development, ESF had chosen TimeXtender as the ETL development tool and MS SQL Server 2012 for the data warehouse and the BI front end.