TEMSA, Budget Planning

TEMSA, manages end-to-end centralized budget data in the
EPM Cloud environment with easy automation systems.

TEMSA, Budget Planning
TEMSA, Budget Planning

The Project:

  • Generating manageable and consistent results in the budget estimation process.
  • Preparation of consolidated reports integrated with the budget system.
  • Reducing time loss caused by manual data collection.
  • Creating Financial Statement results in integration with processes such as Sales Production, HR.

Achievements:

  • Providing monthly actual data and master data integration with SAP ERP Systems.
  • Opportunity to study budget processes over New Scenario and Version and creation of centralized single correct data.
  • Reducing time loss and preventing errors in data collection processes with validation rules.
  • Automatization of budget and reporting processes with authorization and process flow structures.
Moreover
  • Yapı Kredi Technology,
    Zero-Based Budgeting Project

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  • Yapı Kredi Portföy,
    Zero-Based Budgeting Project

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  • Esfa Grup Singularity DWH Project

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