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Integrated Planning and Consolidation using Sap Analytics cloud

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About the client

Fertiglobe is a leading global provider of sustainable solutions for food security and low-carbon energy. As the largest nitrogen fertilizer producer in the MENA region, it operates across 50+ countries with a strong production and distribution network.

Backed by ADNOC and OCI Global, Fertiglobe combines innovation, operational excellence, and sustainability to serve a diverse global customer base efficiently.

The Challenge

Fertiglobe faced key challenges in its planning and reporting processes:

  • 1. Dependence on Excel-based reporting, increasing error risks
  • 2. No support for what-if scenario planning
  • 3. Data inconsistencies and system performance issues
  • 4.Lack of integration with SAP S/4HANA
  • 5. No group-level consolidation for planning data

Our Solution

We implemented an integrated solution using SAP Analytics Cloud (SAC) and SAP S/4HANA Group Reporting, enabling:

  • 1. End-to-end financial planning across key business areas
  • 2.Seamless integration for real-time data flow and consolidation
  • 3.A centralized data platform reducing Excel dependency
  • 4.Advanced reporting with scenario and variance analysis
  • 5. Improved accuracy, faster close cycles, and better decision-making

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