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How Telefonica UK implemented and extended driver-based planning in three months with SAP BPC and Darwin EPM

February 10, 2021 @ 11:00 AM 12:00 PM Online Event

Telefonica, the largest mobile network operator in the UK, set out to develop a more structured and driver based approach to planning for sales revenue, direct, indirect and human resource costs to enable faster re-planning and forecasting and flexible scenario planning.

An additional goal was to integrate these driver-based plans into its extensive SAP BPC based management reporting system. The project was hit by the first UK national lock-down for Covid-19 but it was still implemented successfully in just 3 months.

Join this webinar to learn:

  • How Sales, Opex and Man Power planning were automated and integrated in just 3 months
  • How the new integrated planning solution is enabling rapid re-planning in the current challenging economic environment
  • What were the benefits of choosing Darwin EPM
  • How this project has aligned with Extended Planning & Analysis (xP&A) principles