Major Pharmaceuticals: Designed and implemented an integrated, common solution for Group Finance, Planning and Local cost planning using the Oracle EPM Hyperion toolset. This has an extensive technical and business footprint and is recognised as the largest global implementation of its kind:
The solution provided an improved decision support, more efficient business operations, improved and streamlined month end processes, and a fully integrated planning and consolidation system, greater strategic flexibility, reduced IS costs, improved resilience and availability, and robust DR solution.
Major Bank: Designed and implemented the delivery of a Global consolidation and reporting system with Hyperion Financial Management, Essbase, Smart-view and Financial Reporting Studio.
The solution resulted in the provision of a stable platform, improved control, increased transparency and to tighter timescales; Standardised Financial Reporting & Analysis platform for the consolidation and sub consolidation and business unit operational financial reporting, and the ability to view and manage the business based on alternate hierarchies.
UK's Largest Insurer: Managed the delivery of a Global consolidation and reporting system to reflect the redesigned IFRS based chart of accounts and Group reporting requirements.
The solution delivered corporate reporting systems addressing the flexible multi GAAP reporting requirements particularly with the implementation of IFRS, and alignment of legal and management reporting with budgeting and forecasting.
Leading Brewers: Designed and Managed the implementation of a new infrastructure, upgraded their EPM Hyperion toolset to the latest technology version, and provided post go-live support.
The solution provided improved performance to their reporting cycle using BI capabilities and extended user support.
Major Public Sector: Replacing a complex legacy system by Implementing an Oracle Hyperion Planning solution that is scalable, which can be used for Internal departmental planning and Central Treasury, integrating with underlying Oracle General Ledger leveraging ERP.
The solution will provide efficient business process management through the use of integrated process flow and task lists, meet additional reporting requirements and allow adoption of a single chart of accounts and a workforce planning module while maintaining the independence of each department model.
Leading Mobile Telecommunications Company: From the post design stage, provided services and resources to support their Financial Consolidation and Management Reporting application upgrade.
Our involvement enabled them to recover the programme, streamline business operations in the UK, achieve business satisfaction, and subsequently continue with further implementation projects within the Planning and Strategic Finance areas.