Building a worldwide P&L

  • Practice
  • Team

5 project managers, 10 developers, 5 architects

  • Technical environment
Report
on a large scale
Reduction
of costs by selecting a single tool
Global
process for all entities
CHALLENGES
  • Danone has too many different tools, which hampers its processes. Danone therefore wants to harmonize its resources and tools, and establish a global process.

  • Danone also wants to report results on a global scale, and not just on a sector-by-sector basis.

  • Willingness to have an adapted tool capable of budget forecasting.

  • Cost reduction
SOLUTION
  • Choice of Tagetik tools (workflow, budget simulation).

 

  • Definition and validation of the global process for all entities, metadata and data.

 

  • Design and construction of the application, named P&L 2.0.

 

  • Production and deployment of the application with two pilot entities (France and Germany).
BENEFITS
  • Solution BI supported Danone in its choice of a tool to meet its needs.

  • Danone can now report on a large scale.

  • Danone's costs were reduced by selecting a single tool.