Prague, Czech Republic
Products and services
Power generation and distribution
The main goal of the project was to establish a company-wide planning platform, built on top of existing SAP infrastructure.
Our consultants helped ČEZ to implement a SAP BPC solution supporting:
- Budgeting and long term planning.
- Collection of actuals for financial consolidation of the group.
- Catalogue of intercompany services.
- Intercompany reconciliation.
- Decreased planning-related FTEs and OPEX.
- Managed workflow and approval mechanism.
- Shorter planning cycles allowing timely decision making.
- Utilization of existing SAP data and infrastructure, reduction of data duplication, inconsistencies and human errors.
- Compliance with internal security directives – full control over individual or department access to data and complete audit trail of data and system changes.
- Workflow management, including step-by-step guidance of the users, process execution monitoring and multi-level approval and data locking mechanism.
- Automated imports of master and transaction data from SAB BW.
- Rich commenting features allowing collection of textual information.
- Transparent structure of data with tracking of data sources.
- Semi-automatized reconciliation of intercompany services.