>> A common cost structure to allow digitalization


1 - Automatic structure
  • NASA Structure is derived from SAP, no need for manual work

2 - Aligned with P&L

  • One line, one BFC heading for good P&L understanding

3 - Scaled for Budget responsibility

  • One line, one Budget owner for awareness & accountability

4  - BSA Dimensioned

  • One line, one BSA to allow BSA Follow up and PO2 monitoring

5 - Enhance digitalization

  • Robust and useful data structure allows tools implementations



>> Key principles


>> Trainings & Tutorials



>> BW / QlikSense / Anaplan


1 - Automatic structure

  • NASA Structure is derived from SAP, no need for manual work

2 - Aligned with P&L

  • One line, one BFC heading for good P&L understanding

3 - Scaled for Budget responsibility

  • One line, one Budget owner for awareness & accountability

>> Yearly Review Process


4  - BSA Dimensioned

  • One line, one BSA to allow BSA Follow up and PO2 monitoring

5 - Enhance digitalization

  • Robust and useful data structure allows tools implementations