SSI Group Automates Budgeting Process

Manual, excel based budget planning and forecasting processes

Lack of control and visibility into budget versioning

Time consuming budget preparation and editing

Enterprise Planning, Narrative Reporting, Account Reconciliations, & Close Task Manager

12-week implementation timeline

Eliminate workflow bottlenecks due to Excel

Increase collaboration in budgeting process

Automated budgeting process with standardized calculations and input templates

Implemented Capital and Projects module to capture R&D spend and new product releases

Increased budget controls with ease of future maintenance via Smart View

Proactively manage planning processes across distributed teams while working remote

“Our CFO Budget Meetings with each Cost Center VP went from 3 hours to 30 minutes with Oracle EPM.”

Assistant Controller

SSI Group

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