Outform Modernizes Planning Processes with Oracle
Retail & CPG
Challenge
PE owned retail services company seeking to modernize planning processes
Integrate Exponent HR workforce data and Movex ERP data
Deploy Capital and Workforce modules
Eliminate manual error and inaccuracy stemming from Excel based planning processes
Solution
Enable the business team to conduct planning and forecasting without relying on IT
Collaborate with Client project team on data validation and source system integrations
Successfully deliver on project goals while operating remotely across time zones and distributed teams
Result
Enabled P&L, Balance Sheet and Cash Flow forecasting with updated Actuals data from Movex ERP
Implemented Global Workforce and Capital planning modules
12 week project timeline
Delivered a scalable Planning tool to support M&A activity and subsidiary data integration
Discover the art of the possible.

