Global Real-time Financial Reporting with Oracle EBS at Packaging Manufacturer
Business Challenges Global Delivery/Rollout – Different cultures and time zones (Brazil and Israel) made collaboration and project organization a key requirement to ensure success Time Sensitive – Needed an aggressive timeline, needing to implement faster than any previous Oracle EBS roll out of manufacturing and inventory Remote Location – Adding to the challenge was the […]
Global EBS Rollout and Managed Services for Industrial Manufacturer
Business Challenges Unstable Environment – Client’s post-production support team struggled to achieve stabilization of solution after initial implementation Complex Customizations – Costly, complex customizations were unsustainable long-term Rapid Global Growth – Limited IT resources to support rapid global growth, needed to configure and roll out Oracle EBS to 8 countries in 6 months Solution Continued […]
North American Utilities Provider transforms HR and Finance Operations with Oracle HCM, ERP, and EPM Cloud
Business Challenges Growth through Acquisitions – Aggressive growth through acquisitions resulted in a large number of systems and people contributing to operational cost and complexity Fragmented Systems with Limited Visibility – Existing financial & HCM systems were highly fragmented with over 15 tools used across their 29 entities. This fragmentation also drove highly customized back-office […]
Oilfield Services Company uses Oracle Autonomous Data Warehouse (ADW) and PaaS for seamless systems integration, process automation and enhanced profitability analytics
Business Challenges Legacy Application Not Scaling – Legacy application implemented during the early stage of Liberty Oilfield Services’ business but as they underwent rapid growth the application was unable to scale with the business Costs of Production – Legacy system lacked detail and transparency leaving the business with holes in their understanding of costs related […]
Oracle EPM Cloud streamlines planning and close processes at Aerospace Manufacturer
Business Challenges Manually Intensive – Financial Close and Planning process required manual consolidation of multiple source systems and Excel modules to a PowerPoint presentation for management reporting. Multiple COA – Fast pace acquisitions meant quicker integration for reporting using standard COA which existed in JDE Lack of Automation and Standardization – Required manual mapping to […]
Leading US Used-car Retailer reduces actuals processing time to 30 minutes with Oracle Cloud
Business Challenges Multiple On-Premise Tools to Support Planning Process – Used a mixed environment of on-premise planning tools and Excel to complete Annual Budgeting, Quarterly Forecast and Long-Range Planning Multiple Hierarchies – Legacy environment utilized a custom built GL Data Mart as the source for data and hierarchies which posed numerous challenges to the FP&A […]
Oracle EPM Cloud delivers real-time actuals for budgeting, forecasting, and long-range planning at Life Sciences company
Business Challenges Limited Analytical Capabilities – Heavy reliance on Excel workbooks to Budget, Forecast, and create Long Range Plans within the organization due to limited analytical and automation capabilities Manual and Time Consuming – Planning and Analysis processes were manually intensive and significant effort was required to maintain offline Excel models; information was not readily […]
Close process reduced by 50% at Packaging Manufacturer with Oracle EPM Cloud Financial Consolidation & Close
Business Challenges Unable to Scale – The organization recently acquired another firm, adding yet another disparate and manual system to the global consolidation process Global Presence – The various Excel models were processing 25 currency conversions with reporting in Euro and USD, contributing to a 13 business day close process Future State Goals – Aiming […]
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 – […]
Oracle ERP Cloud centralizes accounting and automates customer billing & fixed assets depreciation for Renewable Energy Company
Business Challenges Lack of Integration in Tracking Tools – The finance team tracked all portfolio transactions through QuickBooks, while all fixed assets were tracked in Excel Cumbersome Reporting – Difficult to generate Financial and Management Reports due to reporting limitations across the Chart of Accounts and various desired management views of the portfolio Scalability – […]