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Implementation of budgetary planning and control system 

As a result what our customers receive is:

  • Possibility to budget and control costs and revenues by responsibility centers, analyze products’ profitability, model different scenarios and versions of data, perform what-if analysis.
  • Possibility to support the principal budget factors, including sales volume, machine capacities and materials supply limitation.
  •  Functionality of automatic summarization for top-level master budget calculation, comprising the budgeted profit and loss account and budgeted cash flow statement.
  •  It also contains pre-configured actual-budget reports for controlling and replanning purposes.
  • Process-driven budget system with each employee being aware of the tasks assigned to him as well as the sequence of the tasks.

Tools & Technologies: SAP BPC for NW 7.0 Xcelsius

Blueprint conduct

 

Speaking about the delivery approach itself, we additionally suggest our customers to conduct a Blueprint implementation. It will bring following benefits:

·                Help to define a clear business and technology strategy, systems design and architecture, applications implementation strategy, network infrastructure using industry best practices

·                Lead to a provision of a problem solution intended to modernize the existing system

·                Enable the team to share what they know, to the Customers advantage

·                Identify new, efficient and innovative business paths and guiding the team in adopting them

·                Taking a flexible approach and providing the tools the company will need to make the next leap forward

·                Doing whatever it takes to achieve end results that create enterprise value.

 Below is an example of what steps the Blueprint phase may include:

1.                   Questionnaire

2.                   Gathering requirement

 

Expertise and hands-on experience, proven methodologies, tools and accelerators combined with deep industry knowledge. All this adds up to services and solutions that help you get more from your SAP investment by increasing productivity, reducing total cost of ownership, and improving service execution and reliability

 

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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