Granular Planning
Planning runs for 45,000+ products, 2,500+ brands and 22 revenue departments, down to customer, brand and location level.
CASE STUDIES
Operational Planning, Budgeting and Reporting
45,000+
Products Planned
Planning covers 45,000+ products, 2,500+ brands and 22 revenue departments.
3 Years
Historical Data
Up to 3 years of past data can be fed into the system to support planning and forecasting.
The Challenge
The client specializes in distribution and retail, with operations over 45 retail showrooms in the UAE in partnership with eminent brands.
The client was looking for an advanced solution to effectively plan, budget and report on its business processes.
Planning had to work at customer, brand, department and location level for 45,000+ products from 2,500+ brands.
The Solution
4i suggested and implemented Oracle Enterprise Performance Management solutions covering Sales/Revenue Planning, Operational Expense Budgeting, Capital Expense Planning and Manpower Planning, so the client can plan, budget, forecast and report on business performance and consolidate and finalize financial results.
Integration with Oracle EBS and a custom HR system was also provided to reduce the workflow and streamline the process, with custom templates for each department (Retail and Wholesale) and department-wise data loading and planning.
- Oracle Enterprise Planning & Budgeting Cloud Service
- Revenue, OpEx, CapEx and Manpower Planning
- Integration with Oracle EBS and Custom HR
Business Impact
Monthly Forecasting
Forecasting is performed at the same level every month.
Department Templates
Custom templates for Retail and Wholesale departments support department-wise data loading and planning.
EPM CLOUD
Faster Reporting
A wide range of reports can be generated in a short time to support business decisions.