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Italy (GPS (Diary (sometimes they mix the scripts and waste time on this…
Italy
GPS
Diary
excel heavy file for NS
then they load to essbase
always there is something missing in a cube
it does not copy 1 line etc.
then cogs to essbase and they get CO
usually they dont have it for demand review, so they prepare in excel for demand review
sometimes they mix the scripts and waste time on this
ns scripts
cogs script
Alpro
Essbase GRIT cube
they only load some input to essbase
Greece
in GRIT cube - same as alpro
GRIT cube
one for everything
then it goes to AIG
sourced from local cubes
one for NS
one for materials
one for OVH
one for logistics
marketing
dreams
link between TTM and GRIT cube
Essbase not optimized for this version of excel
it crushes
they want to know if they can use Microstrategy
Discovery
Promo planning system
they dont use this for GPS
they get volume from demand planning
based on promo pressure
Qlik
every month
actuals
GPS
dashboard for whole company
flat file excel from essbase
since 5 years
they are working on integrating Alpro
giovanna ladelfa
people
Claudia -> NS
Paola - CO
Closing
Essbase loading
gaps every month
BI team is doing everything
but controlling looks for error details
CO problem
they do CO estimation
smtimes they dont have it for closing presentation
Alpro split
manually by Claudia
there is no exact split for 1st meeting with Jakub
they are using full cogs