Customer: Kuwait National Petroleum Company (KNPC)
Project Status: Completed and currently running.
Business Needs:
- To Automate the annual process of Planning & Budgeting which is done in a manual manner (Excel).
- To facilitate and enhance the reporting and analytical capabilities based on the existing source systems and planning data entered.
Solution Provided:
- A complete Planning & Budgeting solution for Headcount, Workforce, Recruitment, Development, Manpower Expenses, Other Expenses, with a Five Year Plan.
- Multiple BI solutions customized and built for KNPC based on the customer’s requirements.
Technologies used: IBM Cognos 10 BI, IBM Cognos 10 Enterprise Planning, IBM Cognos 10 TM1.
Benefits/Value-Add:
- Ability to manage, govern and monitor the full Planning & budgeting process of 300 active users.
- Established enterprise-level business rules and calculations to control and automate the full process.
- Established single point of truth for the data combined from different source systems at KNPC in addition to the Planning data entered in Cognos to provide Analytical variance reporting and dashboard capabilities.
