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 […]

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 […]

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, […]

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