Case Study: Welsh Water achieves more accurate financial planning with Capgemini and SAP

Transforming financial planning using SAP BPC powered by SAP HANA

Welsh Water faced the challenge of transforming its operational and capital expenditure budgeting, forecasting, and reporting processes to improve accuracy, efficiency, and transparency across a large not-for-profit water utility serving millions of customers. Working with Capgemini, the company moved away from offline spreadsheets and adopted SAP BPC 10.1 Embedded Model on an SAP BW on HANA platform to support its financial planning needs.

Capgemini implemented the new planning and reporting solution for Welsh Water, automating the process and strengthening control over plan outputs. The result was a dramatic improvement in accuracy, effectiveness, and efficiency, along with greater transparency, ownership, and confidence in the planning process.

Welsh Water

Nick Tagg

DCWW Head of Commercial Finance