“Grupo Aço Cearense uses SAP Analytics Cloud to manage and streamline the company’s budget
processes and operations. Thanks to this unique platform, we’re able to spend less time on budget processes and more time on scenario analysis, so we can improve future sales and margin results.”
Mr. Manuel Robalinho
SAC Consultant of GAC
SAC Consultant of GAC
GAC uses SAP Analytics Cloud (SAC) with specific models for OPEX, CAPEX, payroll, supplies, inventory, production and reporting. Each model interprets its calculation algorithms through scripts sharing information with subsequent models in terms of budget flow.
GAC budget is distributed among various companies and operating areas, with a total of 130 users who enter the information on the SAC platform. With the new SAC system, scenario presentation is fast and assertive so that we can make multiple game plan versions, which allows us to adapt to steel production and trade scenarios within the global market. GAC has moved from a mid year review budget to quarterly forecasts.
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