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FP&A bottom up (remarks (essbase Transporter (Mark Font, direkt upload…
FP&A bottom up
remarks
split of responsibilites
BI <-> Controlling
Pfisterer
loading process
essbase Transporter
Mark Font
direkt upload possibility for business
Think cell for monthly presentations
GPS -> RF
from local cubes
to AIG cube
adding excel input
R&O
Controller -> Stefan -> Pfisterer extracts and sends to AIG bi team
EU cube
direct upload
per brand
like magnitude
adjustments
full P&L
by Market Ger, CHAT, GRIT
retrieve only to check
D-6
D+4
Closing
Local Cubes
AIG
D+3 RF
per SKU
in Excel
12 upload files
6 countries
per year
2-4 hours of upload
with new Stefan model
one excel file - half hour upload
Stefan loads the COGs
every Month!
sometimes Pfisterer was loading them
Marketing to Pfisterer to load
Pfisterer extracts data to load to AIG