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Filip Levrau, DSI chez Deceuninck : « Pendant les deux premiers mois, nous avons utilisé la consolidation tant manuelle qu’automatisée, pour des raisons de sécurité. Cependant, nous n’avons pas tardé à remarquer que l’implémentation avait été faite de façon irréprochable et nous avons pu entièrement nous reposer sur BPC. » Peu après ce premier lancement, beaucoup d’autres applications complémentaires ont été ajoutées.
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"SAP BPC is increasingly becoming an essential part of the companys financial department, Philippe Maeckelberghe confirms. "Forecasting and budgeting, for example, are done much more efficiently than before. There is a direct link between the forecasts and the actuals, allowing us to assess the numbers at any time and adjust our methods if needed. Another big plus is the standardized way of documenting and calculating. This makes it easier for both internal and external auditors to access the financial figures they need. "All Deceunincks IT-infrastructure is centralized and standardized for the whole group, Filip Levrau adds. "The company data is thus directly available in one location. This also means that all the people in finance who are involved in the consolidation, forecasting and budgeting have to know the program. It is therefore crucial that its very easy to get to know. SAP BPCs Excel frontend provides the ideal environment, as it is very similar to peoples trusted working methods. Our Finance department organized a SAP BPC training session at its international finance meeting and received nothing but positive feedback on the ease-of-use.
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