Baxter International Inc. is a global healthcare company that develops, manufactures and markets therapies and services to treat patients with hemophilia, kidney disease, immune disorders and other chronic and acute medical conditions. Its products are used in hospitals, kidney dialysis centers, nursing homes, rehabilitation centers, doctors’ offices, and by patients at home in approximately 100 countries.
Business Challenges
- Reduce On-Premise Support Requirements – Lack of integration between departments, data sources and technology increased manual effort
- Enable Best Practices – Looking to gain operational efficiencies by improving insights, enhancing accuracy, and automating processes
- Time Consuming Reporting – The processes for planning and gathering data resulted in minimal time for value-added analysis
Solution
- Oracle Cloud EPM Solution Implementation – Built new cloud based EPM solution streamline processes, calculate and deliver information faster, and provide greater visibility throughout the planning cycle
- Refined Supporting Planning Process – Empowered users to manage more key metadata and data giving them greater control over the planning process
- Seamless Connectivity of Data – Direct integration of on-premise Hyperion data through with the ability to drill through to transaction record detail
Impact
- Enhanced Planning and Reporting Capabilities – Driver-based Planning and Reporting application Generated more time for value-added analysis
- Increased Adoption and Accountability – More precise drivers and calculations to build the Annual Budget and drive accountability of the Departments
- Gained Efficiency – By reducing the number of manual steps required and enabled a solution with standard data inputs, calculations and reports to resulting an accurate & repeatable process
