Flectus Three
All results

Global consumer goods company

ORACLE Planning in the cloud

>£25mannual value

The engagement managed the design, build, and test of an Oracle, cloud-hosted, global planning solution. A global design was developed and proven through pilot delivery across North America and South-East Asia. The resulting improvements in forecast accuracy drove cost avoidance of stock-outs and improved working capital efficiency, valued at more than £25m a year.

Client
Global consumer goods company
Industry
Manufacturing & Consumer Goods
Expertise

  1. Global pharmaceutical company, Planning, Reporting & Analytics

    Strategic Performance Reporting

    Alignment

    Planning cycle made cheaper and faster. Reporting rebuilt around lead and lag indicators linked to objectives.

  2. Global energy major, Planning, Reporting & Analytics

    Global Insights Organisation

    40%

    lower cost of insight

    Global MI organisation, governance and KPI framework delivered for the Global VP of MI.

  3. Network & communications business, Planning, Reporting & Analytics

    Resetting a floundering integration

    Hyperion

    A failing post-merger planning and reporting project reset and delivered. Requirements simplified and cash burn stopped.

Looking for something more specific?

Tell me what you’re working on. I’ll tell you honestly what it’ll take, and walk you through the work closest to it.

Get in touch