Beer Group leader in Spain.
Beer Group leader in Spain. Financial legal and management consolidation model. Company structure of 25 entities and 25 users.
Deep integration with corporate transactional system to improve closing times. Descentralized model.
Subsequently a Budget model is built based in a sales model (with 250 users) and an expenses model ( with 80 users) that replaced an in house solution based in tailored developments. The aiming goal was to dispose a planning platform that speed up the budgeting process and allows continuous simulations. The Budget result gets publish in a Group corporate repository
System: Oracle HFM, FDMEE