Borealis – SAP integrated budget planning solution

SQLI wins planning and budgeting project at Borealis

  • Borealis SAP

Context and challenge

Borealis is a leading provider of chemical and innovative plastics solutions. Borealis wishes to deploy a SAP integrated budget planning solution shared between different business groups, versatile and with advanced planning and reporting functionalities.

Support

The project contains the full implementation of a budgeting solution based on SAP BW called Integrated Planning. The covered domains are FTE and fixed cost planning for Borealis Group and revenue planning for the Polyolefins business. The total project is estimated around 350 man-days and the run through time is about 11 months.

Benefits

The combination of unique planning process knowledge, data warehouse knowledge and business knowledge are key for making such a project successful. With robust cost allocation and no more duplication of master data, both registered by stakeholders, Borealis analysts will soon gain quite a bit of visibility on actual results versus plan at different levels.