Behr Process Corporation, a subsidiary of
Masco Corporation
Masco Corporation
Case Study:
End-To-End Planning
Creating planning efficiencies and gaining
company insights with SAP Analytics Cloud
Transforming Excessive Data into Actionable Insight
Location
Santa Ana, CA
Industry
Paint and Coating Manufacturing
Employees
2,000
Revenue
$1.5 Billion
Location
Santa Ana, CA
Industry
Paint and Coating Manufacturing
Employees
2,000
Revenue
$1.5 Billion
Featured Solutions and Services:
SAC 2020.8.9, ECC 6.0.5 SPS16, BW 7.5 SPS12,
HANA 1.0 SPS12 Patch 12
Goals:
Project Goals
- Business needs and large data volume exceeds the limitations of Microsoft Excel: 350 Million to be exact.
- Integrated management reporting providing a single version of the truth
- A technology platform that is dynamic and designed for future growth
Challenges
Project Challenges
- Business needs and large data volume exceeds the limitations of Microsoft Excel: 350 Million to be exact.
- The extensive effort to prepare, distribute, collect and compile planning model and data needed for the annual operating plan
- 6+ months to prepare Annual Operating Plan
- Minimal analysis of data
Results
Project Results
- Centralized planning and analytics environment that handles large data volume
- Top-down and bottoms-up planning across Revenue, Expense, CapEx, and HCM planning processes
- Automatic data import directly from BW eliminating time-consuming user data wrangling
- Streamlined Finance and user processes
SAP and VantagePoint
Live reporting from BW
Analytics Dashboard
