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Person thinking

Align operational and strategic financial planning and analysis 

Optimise financial outcomes to exceed business goals

By enabling live connectivity between planning and source financials, you can improve accuracy and realise results quickly. 

Achieve accurate results faster 

A fully integrated, automated financial planning and analysis solution can help you unite all departments to achieve common goals.
  • Provide real-time insight to executive leadership
  • Diagnose and influence the key drivers of the business
  • Lead key financial processes across the organisation
  • Provide profitability and variance analysis  

Why run SAP Business Technology Platform with SAP S/4HANA Cloud

Enable teams to collaborate, analyse, and plan scenarios that align your enterprise

Business leaders need accurate information quickly to determine variance from the strategic plan, analyse options, and predict the best operational adjustments to maximise profitability.
  • SAP Analytics Cloud supports forecast, budget, analysis, and scenario planning.
  • SAP S/4HANA Cloud provides a comprehensive intelligent ERP platform. 
  • Prebuilt integration and templates mapped to ERP improves accuracy and provides faster results. 

Value-driven results

Roche looked to make a radical shift in the way it works, with a goal to optimise end-to-end processes and accelerate its digitalisation journey. 



of forecast data entry points automated with SAP Analytics Cloud.


to generate a US$4.2 billion financial forecast – reduced from several weeks.



improvement in forecast accuracy.

Delivering value to R&D by infusing intelligence into finance processes

Every minute we allow our R&D organisation to focus on the science has an exponential impact on bringing transformative medicines and treatments to society.

David Dubowsky
Head of R&D Finance, F. Hoffmann-LaRoche AG


Streamlining and accelerating financial forecasting processes

  • Optimised end-to-end processes 
  • Accelerated its digitalisation journey
  • Found more efficient ways to execute forecasting  

Questions? Get in touch!

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