A Recipe for Success: Mixing Insights and Strategy with Oracle Cloud EPM
Click here to learn more! Dawn Foods started in 1920 with a vision to provide bakers with high-quality, great-tasting ingredients. As a family owned, global bakery leader, they continue to transform the industry and inspire our customers’ success by having the best people in the business, industry-leading products, and meaningful partnerships with their customers — better […]
Circular Savings: Darling Ingredients Finds the Sweet Spot in Financial Planning with Oracle Cloud EPM
Click here to learn more! Darling Ingredients helps move the world move toward a more circular economy. They take tons of materials that would otherwise be wasted and transform them into valuable ingredients that the world depends on daily. Food for livestock, pets, and people; gelatin and collagen for human health and well-being; low-emission fuel […]
Shaking Up Beverage Operations: From Manual Complexity to Strategic Clarity with Oracle Cloud EPM
Click here to learn more! Coca-Cola Southwest Beverages (CCSWB), is one of the largest Coca-Cola bottlers in the United States. CCSWB produces, markets, and distributes Coca-Cola brands in Texas, New Mexico, Oklahoma, and Arkansas. Business Challenges Manually Intensive Reporting Processes: People-dependent activity was supported by very large, unstable, hard to maintain Excel workbooks. Offline manual […]
Sporting Good Manufacturer: Anaplan for Demand Planning, Supply Planning & Reporting Case Study
Click here to learn more! Rapidly growing American sporting goods manufacturer with a global portfolio of leading category brand names focused on protection, performance and recovery. Business Challenges Antiquated S&OP process lacked scalability – the organization has grown quickly through organic growth and M&A, the planning SKUs have the potential to triple in the next […]
Enterprise planning cloud solution enables better decision making at large Foodservice Procurement company
Business Challenges Reliance on Microsoft Excel – Planning and reporting process heavily relied on large Excel files Manually Intensive Reporting – Process to input data, run calculations, validate results, and create reports was manually intensive and error-prone Time Consuming Consolidation – The consolidation process left little to no time for value-added analysis Solution Integrated and […]
Detailed store-level planning drives visibility and accountability at $3B Convenience Store operator
Business Challenges Intensive and Time Consuming Planning Process – Excel planning environment gave limited ability to perform value-added analysis High Risk for Error – Multiple distribution and consolidation cycles throughout the budget process left Cumberland vulnerable No Store Level Planning – Lacked the ability to conduct store level detailed planning Solution Driver-Based Planning, Variance Thresholds, […]
Planning and budgeting solution enables scenario modeling and improves reporting at $30B wholesale distributor
Business Challenges Data Accuracy – Error-prone financial planning process resulted from manual inputting of sales and volume data into Excel and Smart View Labor Intensive Data Validation – Spent a large amount of time validating and reconciling data Sub-Optimal On-Premise Solution – On-premise Hyperion reporting environment resulted in various pitfalls for a variety of reasons, […]