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Future-Proof Financial Planning

with SAP Business Data Cloud & SAP Analytics Cloud

Ebook Webinar

This ebook is tailored for CFOs, Finance Managers, CTOs/CIOs, IT Managers, Head of Digital Transformation, and Business Leaders.
Plan, simulate, and forecast in real time with SAP Analytics Cloud - transforming how finance drives business strategy.
Unify financial and operational data with SAP Business Data Cloud - your trusted foundation for analytics and AI.

Learn from practical demos and industry examples from Manufacturing, FMCG/Retail, Banking, and Healthcare.

Enhance collaboration between Finance and IT with integrated data governance and secure connectivity.

In this ebook, we'll discover how to:

AGENDA & SPEAKERS

REGISTRATION

ABOUT US

OVERVIEW

CASE STUDY

Turn your fragmented spreadsheets into a single source of financial truth

In a volatile business environment, CFOs and Controllers, especially in Vietnam face rising pressure — from unpredictable currency fluctuations to fragmented data and growing demands for real-time reporting. Traditional Excel-based planning is no longer enough to drive agility or confidence in decisions.

SAP Business Data Cloud and SAP Analytics Cloud together empower finance teams to move from manual spreadsheets to a unified, data-driven planning approach — connecting data, intelligence, and people across the enterprise.

Discover this ebook created by Citek - SAP Platinum Partner in Vietnam, and dataLoom - SAP Partner from Germany, to explore how modern finance planning can help organizations respond faster, plan smarter, and grow sustainably.

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Q&A and Closing Remarks
Automated budget allocation & simulation
Practical roadmap for CFOs to modernize finance planning with SAP Cloud
Live Demo: Planning in Action
Revenue & cost planning, scenario simulations, and automated allocations
SAP Business Data Cloud as a trusted data foundation & SAP Analytics Cloud for planning and reporting in Manufacturing, FMCG, Retail & Healthcare
How unified data and AI-ready planning reshape decision-making
CFO & Controller Challenges
Fragmented data, reliance on Excel, currency volatility, and siloed systems

15:25 – 15:45

15:15 – 15:25

14:55 – 15:15

14:45 – 14:55

14:35 – 14:45

Welcome & Overview of market trends and digital transformation in Finance

14:30 – 14:35

Agenda

Time: 14:30 - 15:45, Tuesday, November 18, 2025
Method: Online via Zoom
Language: English
Mr. Cuong Ngo

Managing Director, dataLoom

Vice Director of
Data Analytics Center, Citek

Mr. Hoang Vu

Speakers

Mr. Tung Hoang

Business Consulting Director, Citek

Register now

This webinar is tailored for CFOs, Finance Managers, Controllers, IT Directors, CIOs, and Data Managers who aim to modernize financial planning through connected data and intelligent systems.
Participation is limited to ensure meaningful engagement. Kindly complete the registration form — Citek and SAP will confirm eligible attendees personally.

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Ready to move beyond spreadsheets?

Scope of Implementation: 137 KPIs and 18 Stories covering all departments at Hoa Phat Dung Quat
Implementation Duration: 7 months
Scope of Implementation: 370 management indicators across more than 10 subsidiaries of GELEX Electric
Implementation Duration: 10 months

[Case Study] GELEX Electric Partners with Citek to Successfully Implement the SAP Analytics Cloud BI System

Developing a Management Reporting System at Hoa Phat Dung Quat Steel Complex
Developing a Management Reporting System for GELEX Electric and Its Subsidiaries

See also: GELEX Electric Goes Live with the SAP Analytics Cloud Management Reporting System

SAP Best Run Awards for SEA 2021: Hoa Phat SAC & BW: Enable The Smart Learning Factory

See also: Hoa Phat Dung Quat Steel Complex Concludes the SAC-BI Smart Management Reporting Project

Success stories

A Germany-based consulting boutique connecting Business. People. Tech.
We focus on Finance, Controlling, HR, and the SAP Business Data Cloud – helping organizations simplify complexity and build sustainable data platforms.
20+ consultants combine 17+ years of collaboration with SAP and a strong background in CFO Solutions, People Analytics and Planning.
Implemented solutions for all major German automotive manufacturers and across the entire spectrum of German industries.
Successfully delivered over 100 projects.
Works closely with partners like Citek, SAP, and Horváth, sharing the same mindset for innovation and quality

With SAP's strategic ERP solution - GROW with SAP, Citek has pioneered in investing separate resources, building a team of in-depth consultants and implementation experts, and training according to SAP Global standards.

40+

Citek Solutions

110+

Clients from 13 countries

190+

SAP Consultants

35%

Customers are FDI enterprises

Citek is #1 SAP Partner for SAP Cloud ERP
consulting and implementation

CLIENTs by domains

CERTIFICATES & AWARDS

Citek is a member of United VARs - the global alliance of SAP partners

United VARs is the world’s largest alliance of SAP solution providers for the mid-market, with 80+ members in 100+ countries. With the highest SAP Status - Global Platinum Partner, United VARs combines global capabilities with local expertise to empower multinational SAP roll-outs, integration, and ERP optimization.

See Citek's Profile on United VARs

80+ United VARs member across 100+ countries

Market-leading SAP solution providers with global and local presence

1 of 10 Global Platinum Partners

Certified with the highest SAP partner status at a global level

10,000 consultants

Experts for SAP midmarket

8,000 customers worldwide

Benefit from our tailored support and service

Over € 2.5 billion revenue

The yearly overall revenue achieved by United VARs members exceeds an outstanding level

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with SAP Business Data Cloud & SAP Analytics Cloud

Future-proof Financial Planning