FP&A: Leveraging SAC Planning to Streamline Core Processes
Key Takeaways
⇨ Utilized Oracle Data Warehouse data source to integrate profit and loss reporting and a fully automated driver-based variable staffing model.
⇨ Leveraged Protiviti’s xP&A accelerator to fully automate operating expense allocations and a home office payroll model with integration to Oracle source for payroll.
⇨ Facilitated driver-based planning to incorporate key global assumptions.
Click Here to View the Session Deck See how a consumer financial services company used SAC Planning to accelerate their planning and forecast process, including how Protiviti’s xP&A Accelerator was used to automate and streamline core planning processes such as profit center gross margin planning down to product, channel, and state, fully integrated to profit…
Mastering SAP Premium Access Membership Required
You must be a Mastering SAP Premium Access member to access this content.
Already a member? Log in here
Premium
