The goal of the project was to have standard management report on functional level, with drill-down/drill through functionality to a number of predefined reports/dimensions. In addition, a self-service query model was made available which allows controllers to easily and quickly do their functional cost analysis. The data needed to be available at the lowest level grain (BPCS journal line level). Hyperion budget data (and non-BPCS actuals) was added to the level of BPCS CostCenter.
A. Schulman Plastics - Finance Cost Center reporting