Client Background and Business Context
This customer is a technology solutions pioneer transforming the global connected economy. They provide flexible solutions, helping organizations monitor, track, and protect their vital assets globally. It enables transportation and logistics, government, industrial, and vehicle manufacturers to improve efficiency, safety, visibility, and compliance using best-in-class SaaS solutions tailored to their business.
The customer sought to automate and streamline their reporting processes to minimize manual effort and increase efficiency. Additionally, they aimed to enhance their financial planning and budgeting capabilities, providing them with more comprehensive insights and analysis for better-informed decision-making.
Client industryÂ
- High-Tech
Oracle modules implemented
- Oracle Enterprise Performance Management
- Enterprise Planning and Budgeting Cloud Service
Project location
- North America
Key Solution Highlights
- Expedite reporting processes by automating the generation of actual, budget, and variance reports, allowing the finance team timely insights
- Implemented real-time/near-real-time variance reporting, aligning with the frequency of sub-ledger and general ledger refreshes for dynamic analysis
- Seamless integration of actual and budget data from Fusion Cloud to EPM, ensuring accuracy and reliability in financial planning and analysis
- Versatile dashboards with various graphical representations, providing actionable insights
Key Benefits
Elimination of manual activities
Seamless automated data loading, enhancing data accuracy and reliability for informed decision-making
