Budgeting Planning & Forecasting for an international leader in Beverages

Published in Solutions

The solution supports the firm’s needs of budgeting data collection from business users (sales, marketing and finance department) and its consolidation for the creation of the necessary financial statements and reports.





This is achieved through well designed data entry forms accessed by granted users.  The development of the necessary approval mechanisms and workflows resulted in the automation of the processes and in the minimization of the planning cycle.Furthermore, a variety of reports were developed in order for the Business users to be able to analyze the corporate data.In addition, the created application was integrated with firm’s source systems in order for actual data to be available to the users who can:

  • compare scenarios,
  • anticipate potential threats and opportunities,
  • plan more efficiently,
  • budget and forecast resources,
  • balance risks against expected returns and
  • work to meet regulatory requirements

About us

ICAP Group – with 1.300 employees – is the largest Business Information and Management Consulting Group in Greece, with a strong presence in Southeastern Europe.

At ICAP Consultants, our vision is to become the recognized regional leader in Business Consulting enabled by Technology and Business Analytics. Our strategy relies on uniquely combining a superior industry-focused business consultative approach, consumer & business data, analytics and data integration technology solutions. Our unique and innovative solutions differentiate our customers and provide them a competitive advantage.

Follow us

icon facebook64 icon linkedin64 FB64 icon email

Discover More

Send a Question or Request