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Enable world-class budgeting, forecasting and performance reporting.

Budgeting system objectives are:

  1. Providing management with the ability to track and monitor the process of budgets creation with the ability to see the status of each step and taking actions where needed.
  2. Implementation of budget responsibility structure that will enable the budget owners with the relevant set of KPIs.
  3. Automation of all the budget calculations where possible to make sure the users are focused only on value-added activities. Applying driver- and allocations-based approaches to maximize the budget KPIs accuracy.
  4. Embedding mechanisms for further evolution of the system with minimal customizing activity.

Forecasting system objectives are:

  1. Implementation of forecasting based on actual data of the past periods – rolling forecast approach.
  2. Enabling users to make corrections only to needed budget items, allowing though for full compatibility with budget and actual data.
  3.  Implementing separate forecasting process with its unique set of steps and participants.

Performance management system objectives are:

  1. Implementing flexible mechanisms of KPI calculations.
  2. Enabling users to easily create their own reports for ad-hoc requirements, though only on data within their responsibility.
  3. Enable full integration with other SAP reporting tools, like SAP BOBJ BI set of products, as well as with SAP BW BEx Analyzer.

Tools & Technologies:

  1. SAP BPC 10.0 NW – for planning, forecasting and plan-actual reporting on data within BPC.
  2. SAP BOBJ Web Intelligence – for integrated reporting on BPC and non-BPC data
  3. SAP Netweaver BW
    1. For data extraction from ECC, data staging and as direct data source for BPC.
    2. As data target of BPC data used in WEBi reports, based on BW cubes.
  4. ECC (e.g. CO-PA) as data source of actual data.

About Us

Ozone is a Dutch based SAP sourcing and outsourcing services provider with an Eastern European SAP Competence Center located in Minsk, Belarus. We bridge onsite demand for and nearshore supply of SAP resources and expertise. We exist to complement the SAP operation of our customers in Western Europe, CIS and MENA regions.Our customers are either SAP specialized services providers or SAP-run endcustomers.

 

What We Do

We are a company specialising in BAT this stands for Business Analytics Technology , with the main focus  on business analytics. 

∙             SAP BO

∙             SAP BO dashboards 

∙             SAP BO Web Intelligence

∙             SAP Crystal reports

∙             SAP Analytics 

∙             SAP BI Integrated planning 

∙             SAP BPC, SSM, PCM

Quality Guaranteed

We intend to complement our customers with high-quality and cost-effective SAP resources and expertise at an unprecedented level of contractual flexibility. To go short: we offer highly qualified SAP consultants at very competitive rate levels within the boundaries of any possible contract variant (fixed-price or time-material without limitations for minimal contract terms of utilization levels).

 

Where To Find Us

JLLC Ozone Consulting                

Pobediteley av.89/3,              

Minsk, Belarus, 220020          

Tel: +375 17 228 53 51

Fax: +375 17 228 54 82

Email: This email address is being protected from spambots. You need JavaScript enabled to view it.

Send CV to: This email address is being protected from spambots. You need JavaScript enabled to view it.

 

 

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