SSI Group Automates Budgeting Process

  • High Tech

Challenge

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Manual, excel based budget planning and forecasting processes
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Lack of control and visibility into budget versioning
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Time consuming budget preparation and editing

EPM Solution

Enterprise Planning & Narrative Reporting
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12-week implementation timeline
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Eliminate workflow bottlenecks due to Excel
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Increase collaboration in budgeting process

Result

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Automated budgeting process with standardized calculations and input templates
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Created a monthly rolling forecast to replace static quarterly forecasts
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Increased budget controls with ease of future maintenance via Smart View
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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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