Professional Services Company Goes Live with Financial Planning & Analysis Solution in 12 Weeks
Business Challenges Limited Critical Analysis – Legacy excel files unable to provide actionable revenue, operations or workforce insights Lack of Data Fidelity – Multiple business units utilize consolidated models leading to reconciliation and reporting risks; lack of version control across end user spectrum Global Growth Stagnating – Inability to effectively scale internationally; different currencies lead […]
Anaplan Solution Transforms Long Range Financial Planning at Leading Aluminum Manufacturer
Business Challenges Agility – The Long Range Plan was an error prone, resource intensive process that limited their ability to see and react to the constantly changing economic forces on their business. Versioning – Tapping the limits of Excel, their offline process created a headache any time an update to data or forecasts were needed […]
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 […]
Anaplan Modeling and Planning Solution Enables Better Decision Making at Global Insurance Company
Business Challenges Siloed Business Processes – Knowledge of forecasting methodologies siloed and not consistent across the enterprise Poor User Experience – Difficulties with user experience in current solutions and prior firm built solution that was not flexible and scalable Manually Intensive and Time Consuming – Data sources were not consistent across entities & required offline […]
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 Paint Manufacturer reduces order entry from 20 minutes to 5 with Oracle EBS & Managed Services
Business Challenges Brazil Statutory Requirements – Highly customized legacy systems and large number of inventory orgs made a standard EBS rollout in Brazil challenging Long-term LATAM Support – Needed to retain the knowledge developed during the project for support across LATAM operations EBS Financials Rollout to Europe Coating and Industrial Woods Group -Non-normalized data sets […]
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 […]
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 […]
Hybrid EBS & ERP Cloud enables local statutory compliance & real-time reporting at Multinational High Tech Company
Business Challenges Localization and Statutory Requirements – Multinational organization with locations in China, Korea, Japan, Singapore, LATAM and EMEA Global Delivery/Rollout – Different cultures and time zones (Asia and US) made collaboration and project organization a key requirement for success Time Sensitive – Requested an aggressive timeline, needing to implement faster than any previous Oracle […]