Flectus Three

Results delivered

Planning, Reporting & Analytics

Enterprise performance management: planning, budgeting, forecasting, and reporting. Making sure leadership teams can actually see performance clearly enough to act on it, not just report on it after the fact.

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  1. Global oil major, Energy & Mining

    Finance operating model evaluation

    £9m

    annual saving

    Finance work moved from high-cost HQ locations to nearshore and captive centres.

  2. Global pharmaceutical company, Health & Pharma

    Strategic Performance Reporting

    Alignment

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

  3. Global energy major, Energy & Mining

    Global Insights Organisation

    40%

    lower cost of insight

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

  4. Global oil major, Energy & Mining

    SAP & FT Programme turnaround

    c.$80m

    saved against budget

    A major Finance and ERP programme put back on track. Leaner governance, reset priorities, and around $80m saved against budget.

  5. Global consumer goods company, Manufacturing & Consumer Goods

    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.

  6. Network & communications business, Communications, Media & Technology

    Resetting a floundering integration

    Hyperion

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

  7. Major UK supermarket retailer, Retail & Hospitality

    Building an MI centre of excellence

    Insight

    Sharper analysis behind buying and pricing decisions. Built on a more mature, lower-cost back office.

  8. Major UK retailer, Retail & Hospitality

    ERP Foundations

    SAP

    Finance moved from a complex legacy estate onto standard SAP. The foundation for later improvements across Procurement and Finance.

  9. Global telecoms operator, Communications, Media & Technology

    SAP for Network Build, Operations, Analytics

    SAP & Analytics

    Strategic reporting, profitability analysis and project systems delivered. Supporting a major mobile network build.

  10. Global mining company, Energy & Mining

    Better pricing through improved analytics

    Profit

    enhancement

    Higher margin on every sold allocation. A BI solution that also sharpened mine acquisition and expansion decisions.

  11. Global natural resources company, Energy & Mining

    Reporting for a multibillion commitment

    ORACLE

    Reporting that tracked a multibillion-pound efficiency commitment to shareholders. It also helped defend a hostile takeover bid.

  12. Major international airline group, Transport, Travel & Education

    Standing up the holding group

    Strategic Alignment

    Leadership and board dashboards designed and delivered. Built for a newly formed airline holding group.

  13. UK-listed technology company, Communications, Media & Technology

    Consolidating two finance teams

    Integrated Planning

    Two finance teams’ planning, budgeting and reporting brought together. Following the merger that created the largest UK-listed tech company at the time.

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