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Calculating the group-wide cross profits

Project duration: 1 year

Brief description

Development of a new system for calculating and comparing local and group-wide (consolidated) profits. Different national currencies are to be taken into account in relation to the two local currencies.

Supplement

Developing an application on the basis of an Oracle database. The front end is implemented with Visual Basic and there are interfaces to SAP systems and a Hyperion system (MIS tool). A special feature of the system is the combination of automated calculations and the convenient option of manual manipulation.

Subject description

Processing income statements from the various affiliated companies (sales affiliates). Separate profit center, specific and hierarchical evaluations of the profits. Local, adjusted and consolidated profits can be analyzed at all levels.

Overview

Project period01.02.2001 - 31.01.2002

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Ole Knudsen

Key Account Manager

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