Finance mobilization provides global Pharmaceutical Company with digital finance blueprint for leveraging cloud based solutions
Business Challenges Chart of Accounts (COA) – Existing COA not supporting business needs. Lack of numeric segment values (except Account), missing critical business views (e.g. location), no rollups in segments. ERP Environment– Limited financials & procurement functionality. Extensive manual workarounds. Multiple disparate systems. Need for Tier 1 solution w/ upcoming product launch. Reporting & Analysis – […]
Program and Change Management helps $10B+ refreshment services company reduce manual effort during invoice creation, collections and cash application
Business Challenges Geographic Disbursement – Geographically dispersed brick and motor facilities support their local customers and each perform their own AR activities. Antiquated Current Systems – The current system required significant manual intervention throughout the invoice creation, collections and cash application processes. Process Variations – Due to the geographic disbursement and level of manual effort […]
People, process, and technology improvements help $8B Auto Manufacturer decrease forecasting planning time by 45%
Business Challenge People Not Optimally Engaged – Severely depleted Finance organization, little-to-no institutional knowledge/experience with core planning processes, resources lacked end-to-end business value chain perspectives Manually Intensive Processes – Exceedingly long cycle times, planning process focused on excruciating detail, heavy focus on non-value added intercompany trading detail, disconnect between process outputs & meaningful analysis perspectives […]
Data governance mobilization helps $1B global Manufacturing corporation develop future state vision
Business Challenge Poor Data Quality – Inefficient and ineffective operational and financial planning due to poor data quality Excessive Manual Effort – Significant time and effort spent collecting, manipulating, correcting, and validating data in support of planning, reporting, and analytics Diffused Ownership & Accountability – Lack of clear, explicit ownership and accountability regarding most aspects of […]
Redesign of reporting and processes enables $4B Manufacturing company to standardize KPIs and create “one view” of business performance
Business Challenge Challenge Linking Operational Activity with Financial Outcomes – Inability to adequately measure, monitor, and manage the operational drivers impacting financial performance Minimal Forward Looking Visibility – Existing reporting and analysis heavily skewed towards historical financial variance comparisons at the expense of more strategic leading indicators and operational KPI’s Heavy Dependence on Custom IT […]
Closing time reduced by over a day at $209M Global Software Developer
Business Challenge Overburdened to Administer Systems – Small business sought an EPM Administrator Inefficient Management – Fully integrated Consolidations (HFM) and Hyperion Planning environment managed inefficiently Solution Peloton Managed Services – Peloton managed ongoing administrative support to run regular processes as well as perform minor enhancements for Hyperion Environment Functional and Technical Support – Both […]
Streamlined reporting helps $5.3B Real Estate company enhance reporting process and optimize calculations
Business Challenge Multi-year Finance Transformation – After a two-phase Hyperion EPM environment upgrade, company sought assistance for ongoing maintenance and a steady flow of system enhancements required across a variety of applications and supporting infrastructure New Company Integration – Recent acquisition created challenges with FDMEE database Solution Administrative and Enhancement Support – Peloton provides ongoing […]
Cost of ownership and maintenance decreases at $16B Investment firm with help from Managed Services
Business Challenge Complex Support Requirements – Company’s investment and real estate divisions rely on Hyperion Essbase and complex SQL integrations with their Investment Management applications Need for Continuous Support and Enhancements – Ongoing maintenance and a steady flow of system enhancements requires deep functional and technical expertise Solution Ongoing Support Model – Peloton manages ongoing […]
Technical expertise and proactive management help $9B Logistics Provider reduce cost of EPM ownership
Business Challenge Multiple Applications – Fully integrated business planning, financial close, and management reporting solution supported by Exalytics Need for Functional and Technical Expertise – Ongoing maintenance and a steady flow of system enhancements required deep expertise across a variety of applications and supporting infrastructure Solution Close and EPM Support – Peloton supports the monthly […]
Managed Services helps $5B global Insurance provider improve speed of calculations
Business Challenges Complex Environment – Fully integrated business planning and detailed cost allocation solution consisted of eight applications supported by Data Relationship Management (DRM) and Exalytics Lengthy Run Times – Increase of data over time led to scalability issues causing various calculations, retrievals, and report run times to increase significantly Stale Finance Processes – Ongoing […]