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User

Main Features

  • Actual vs Budget, Actual vs Last Year, HR KPIs, Function Area, Cost Center, Cost Elements, Account Group, SG&A Allocation Analysis

Business Benefits

  • Represents costs recorded in SAP for all companies consolidating in SAP-FC Contains Real and Budget information for current year, and additionally Real Information for Last Year Access to information is restricted according to the “User Access/Cost Center” Matrix defined by OpCo

Business Info

Business Domain
FinanceHuman ResourcesReporting
Business Segment
AggregatesCementReady Mix ConcreteSolutions and Products

Countries

Latin AmericaArgentinaBrazilColombiaCosta RicaEcuadorEl SalvadorMexicoNicaragua

Useful Links

Owners

Dolly Janeth Urrego
Product Owner dolly.urrego@lafargeholcim.com
Paula Andrea Escobar
Product Owner paula.escobar@lafargeholcim.com
Gustavo Oliveira
Technical Owner gustavo.oliveira1@lafargeholcim.com
Marcelo Arbulu
Technical Owner marcelo.arbulu@lafargeholcim.com
Libardo Cardozo
Technical Owner libardocardozor@lafargeholcim.com