Pompeian Transforms Planning and Forecasting with Oracle

Global olive oil manufacturer seeking to improve Planning and Forecasting applications

Previous implementer did not fully address planning requirements​

Infor ERP​

BluePlanner Revenue Management​

Microsoft Excel based budgeting ​

Assess and build roadmap based on EPM application current state ​

Document existing application functionality as a foundation for build phase ​

Enabled self-service data integration with actuals from Infor ERP ​

Forecast revenue and sales data from Blueplanner ​

Optimized account hierarchies for P&L, Balance Sheet, & Cash Flow reporting ​

Implemented Capital and Projects module to capture costs across multiple cost contracts​