Integrated Anaplan Solution Allows for Improved Efficiency and Performance in Sales Forecasting
Business Challenges Lack of Sales Planning Platform – Disjointed organization of bottoms up sales planning to drive forecasts and targets Functional Disconnect – Various planning platforms made for inefficient data transfer within different verticals of the business Siloed Excel Planning – Numerous spreadsheets failed to effectively compile FP&A forecasts, re-forecasts, and budgets. Therefore, the planning […]
Fujitsu Drives Operational Excellence with SCM Order Management Cloud
Business Challenges Running the business on outdated and integrated financial systems Custom B2B Portal – had previously developed a custom B2B portal to support their customers, but the system was slow, costly to maintain and lacked real-time data Need to improve order capture and fulfillment execution Complex Order fulfillment, shipment optimizations, pricing Lack of visibility […]
Hachette Book Group Expands Oracle Footprint with SCM Cloud Implementation
Business Challenges Lack of visibilities, efficiencies and silo business processes Limited auditing and ad-hoc ability Double-keying every AP invoice No AP invoice to PO matching capability Lack of system driven material management while work order rolled up costing and product grouping for COGS Solution Oracle SCM Cloud: Direct Procurement Inventory Manufacturing Cost Management Oracle Financials […]
EPM Cloud Migration Delivers Significant Benefits for Professional Services Firm
Business Challenges Outdated Hardware & Software: Hyperion was running an outdated version of Windows OS, causing performance, stability, security issues. The goal was to decrease spending by removing reliance on their on-premise infrastructure Value Identified for Leveraging Cloud Allocation Solution: Current allocation process lacked transparency and was difficult to maintain, which highlighted the value of […]
Environmental Services Company Transforms Business with Oracle EPM Cloud
Business Challenges Existing Planning System Limitations: Previous planning system lacked of robust capabilities and did not meet their growing planning and forecasting needs Lack of Standardization & Accuracy: Required customized formula rules for each facility to maintain consistency and control No Existing Payroll Modeling: Unable to pull data from Workday for current employees, new hires, and […]
Global Investment Firm migrates from on-premise to Oracle ERP & EPM Cloud
Business Challenges Rigid Legacy Systems: Cambridge Associates’ on-premise financial systems, Excel spreadsheets, and manual processes for Financial reporting and Operational needs could not support their growing business Limited Integration & Automation: Data integration between financial systems was labor-intensive with no drill-back visibility Lacked Process Standardization: Undocumented manual processes for outdated systems that was supported through […]
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, […]