Outform Modernizes Planning Processes with Oracle

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Retail & CPG

Challenge

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PE owned retail services company seeking to modernize planning processes​

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Integrate Exponent HR workforce data and Movex ERP data​

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Deploy Capital and Workforce modules​

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Eliminate manual error and inaccuracy stemming from Excel based planning processes​

Solution

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Enable the business team to conduct planning and forecasting without relying on IT ​

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Collaborate with Client project team on data validation and source system integrations​

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Successfully deliver on project goals while operating remotely across time zones and distributed teams ​

Result

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Enabled P&L, Balance Sheet and Cash Flow forecasting with updated Actuals data from Movex ERP​

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Implemented Global Workforce and Capital planning modules​

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12 week project timeline ​

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Delivered a scalable Planning tool to support M&A activity and subsidiary data integration

Discover the art of the possible.

Oracle Partner