How Swedish Space Corporation strengthened profitability analysis across divisions and projects
“Advanced distributions give us deeper profitability insights across projects.”
“Advanced distributions give us deeper profitability insights across projects.”
Swedish Space Corporation (SSC) is a Swedish company focusing on space technology. Its research and services are offered to both private businesses and the public sector in Sweden and abroad.
The company works with development and testing, launch services, and the operation and maintenance of aerospace vehicles. In Sweden, SSC operates in Solna, Kiruna, Vidsel, Ågesta, and Uppsala, and also has operations in Australia, Germany, Holland, Chile, and the United States. Representative offices are located in China, Thailand, and the United Arab Emirates.
SSC needed a solution for budgeting and forecasting across investments, personnel, projects, and sales.
They also wanted to improve profitability analysis by using advanced distributions that adapt to division and project type. In addition, SSC required a system that could integrate data from their data warehouse, business systems, and the ERP system Agresso, while still allowing users to easily create their own reports and forms.
Mercur Business Control is now used for budgeting and forecasting for investments, personnel, projects, and sales in one solution.
Advanced distributions automatically allocate data by division and project type, enabling more accurate profitability analysis.
The system is integrated with the data warehouse, business systems, and Agresso, ensuring that hours and actuals are always up to date.
Users can easily create new reports and forms themselves, making analysis quicker and more accessible.
We have great benefit from the profitability analysis, which is made possible by the advanced distributions that Mercur makes depending on the division and project type.
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