Expertise

Problems we have solved before

Sixteen planning and reporting areas where Notium has done the work, on SAP, for UK and European companies.

Services are how we work with you. Expertise is the ground we have covered. Pick the area closest to your problem and it will show you which service fits.

Planning

From budget to rolling forecast, in the system

Integrated Financial Planning

P&L, balance sheet and cash flow planned as one model, so a change in one shows in the others

Feeds Seamless Planning

Driver Based Budgeting and Rolling Forecast

Budgets built from volumes, rates and headcount rather than last year plus a percentage, reforecast monthly

Feeds Seamless Planning

Zero Based Budgeting

Every cost line justified from zero, with the workflow and evidence trail to make it stick

Feeds Seamless Planning

Sales and Demand Planning

Volume and price planning by customer, product and channel, reconciled with finance

Feeds Seamless Planning

Manufacturing and Capacity Planning

Production volumes, capacity, bill of material costs and stock linked to the financial plan

Feeds Seamless Planning · Agentic Planning

Workforce and Headcount Planning

Positions, cost and timing planned with HR data, feeding opex and the P&L

Feeds Seamless Planning

Capex and Project Planning

Investment cases, depreciation and cash timing inside the plan rather than in spreadsheets beside it

Feeds Seamless Planning

Profitability and Cost Allocation

Product, customer and channel margin with transparent allocation rules

Feeds Agentic Planning · Skills and Delivery

Reporting

One set of numbers, from close to commentary

Management and Board Reporting

One set of numbers for the exec pack, from close to commentary

Feeds Reporting and Data Modelling

Financial Consolidation and Group Close

Entity to group consolidation with eliminations, currency and audit trail inside S/4HANA

Feeds Group Reporting

Sustainability and Impact Reporting

Scope 1, 2 and 3 emissions, SECR, CSRD and ISSB disclosures built on the same data as the financials

Feeds Sustainability

HR and Workforce Reporting

Headcount, attrition, cost and diversity reporting from SuccessFactors or HCM, joined to finance

Feeds Reporting and Data Modelling

Procurement and Spend Reporting

Spend by supplier, category and contract, with compliance and savings tracking

Feeds Reporting and Data Modelling

Sales and Margin Reporting

Revenue, margin and pipeline by customer, product and region, live from S/4HANA

Feeds Reporting and Data Modelling

Supply Chain and Inventory Reporting

Stock, ageing, service levels and cost to serve across plants and warehouses

Feeds Reporting and Data Modelling · BW Modernisation

Treasury and Cash Reporting

Cash position, forecast and covenant reporting from bank and ledger data

Feeds Reporting and Data Modelling · Seamless Planning

SAP S/4HANA delivery

We also deliver S/4HANA itself. These pages describe how.

Greenfield SAP Implementation RISE with SAP GROW with SAP SAP FI/CO

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