Consultant BI

Project description

The service is requested as part of the project EPM. The project has the goal to implement a Henkel-wide Financials planning, forecasting and reporting system.

Task description

The scope of services includes the following tasks, which are independently performed by the external contractor:

• Implementation of the planning, forecasting and internal reporting into one common EPM system;

• Design and development of SAP BW structures (Data Store Objects (DSOs), queries) for financial reporting (Top Management reporting, Business Unit specific financial reports);

• Design and development of SAP BPC (embedded) planning logic for financial planning (Henkel Short Term & Long Term planning) and forecasting (monthly financial forecast);

• Consulting project team members for planning and reporting processes from a business perspective;

• Testing and quality assurance of the developed structures and logics.

The service of the contractor has the goal to deliver the requirements and backlog items.