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Company – Global Property & Casualty Insurance company
Industry – Insurance
Global Scale – $10 billion in Revenue

Business Goals

  • Business Growth – Challenging economic environment required ability for executives to strategically identify areas to focus growth investments
  • Business Efficiencies – Needed to quickly model future plans based on key metrics, and have those inform the detailed financial plan
  • Business Effectiveness – Provide executives with a tool to respond to marketplace changes in real-time and quickly shift the plan based on circumstances

Implementation Highlights

  • Previously, company had no ability to link strategic, executive plans with detailed annual budget, much less monthly re-forecast
  • As such, the planning environment was more reactive than proactive and strategic

Business Benefits from SAP BPC on HANA

  • A Scenario Modeling Tool – For executives
  • High-level Changes to Global Drivers – Instantly see long-range forecast results in the business operating profit.
  • Scenario Models – Could be saved back to the database and copied to a new detailed planning version
  • Automated Allocation – Of targets to detail values on a pro-rata basis

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