Company website
https://www.cez.cz/en/

Headquarters
Prague, Czech Republic

Industry
Utilities

Products and services
Power generation and distribution

Business need
The main goal of the project was to establish a company-wide planning platform, built on top of existing SAP infrastructure.

Resolution
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.

The project has been delivered by consultants of the MIBCON Group.

Key benefits

• 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.

Key features

• 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.