Flectus Three
All results

Global natural resources company

Reporting for a multibillion commitment

ORACLE

On behalf of the group financial controller, the engagement architected a financial reporting policy for asset optimisation and delivered a Hyperion reporting solution, supporting a multibillion-pound operational efficiency commitment to shareholders. The solution validated initiatives and supported management and measurement of progress, and, when a hostile takeover bid emerged, provided the operational insight that helped defend it.

Client
Global natural resources company
Industry
Energy & Mining
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. Global consumer goods company, Planning, Reporting & Analytics

    ORACLE Planning in the cloud

    >£25m

    annual value

    Global Oracle cloud planning solution, proven in North America and South-East Asia. Better forecasts cut stock-outs and freed working capital.

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