Databricks: DS Workspaces & Workflows | SDG Group

Driving strategic growth with a clear overview of your company's strengths, weaknesses and opportunities

SDG Integrated Planning is a performance management solution built on SAP Analytics Cloud to help you manage your business in the most efficient way: it supports a distributed Planning Process, centrally managed but involving different process contributors who are engaged to plan assumptions and business drivers to achieve specific goals and results.

The “core planning areas” of the SDG Solution are: P&L, Revenues, Cogs, HR and Opex, interconnected between them and integrated with the P&L Accounts and Profitability Planning. Each planning area allows to define objectives through specific business drivers (pxq) and dimensions (customer, product, account, cost center…). 
 

Main Features

• Planning Income Statement Budget and Profitability starting from Operative Plans
• Centralized in ownership but distributed in functions with strong interdependence
• Workflow and Calendar driven
• Multi Entity and Group Level
• Driver based assumptions by Business Dimension, Statistical Algorithms
• What if and Scenario Planning
• Actual Data can be loaded automatically from ERP/Legacy Systems
• No installation required

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