Legal consolidation and management, as well as group planning. Reporting application with treasury provisions. System: Oracle HFM / FDMEESystem: Oracle HFM / FDMEESystem: Oracle HFM / FDMEE The solution is reviewed on a quarterly basis, with the 3+9, 6+6, and 9+3 formulas being created. The total number of businesses perimeters considered is 40, with 60 users.
Multinational textile company Read More »
Legal and management consolidation, as well as a Treasury Reporting and Planning model. System used: Oracle HFM / FDMEESystem used: Oracle HFM / FDMEESystem used: Oracle HFM / FDMEE The consolidated is fed via corporate interfaces and text files. With 180 users connected to the implemented solution, the total number of business perimeters exceeds 300. Automatisation of data load via interface, reduction of closing times, and acquisition of management closure
Global leader in inspection, testing, and certification Read More »
Legal, fiscal, and management consolidation in stages, based on a business perimeter of 16 sub-consolidated companies and 52 companies. System: Oracle HFM, FDMEE, ERPISystem: Oracle HFM, FDMEE, ERPISystem: Oracle HFM, FDMEE, ERPI
Consolidation on a double metric with homogenisation adjustments based on closings in different fiscal periods. System: SAP BPCSystem: SAP BPCSystem: SAP BPC
Legal, fiscal, and management consolidation project. Creation of a unique accounting plan for all models. System: Oracle HFM, FDMEESystem: Oracle HFM, FDMEESystem: Oracle HFM, FDMEE
Consolidation for Spain’s leading editorial group Read More »
Pre-estimation project for the estimation and subsequent monitoring of completed projects. Integration of the planning solution with the consolidation solution. System: Oracle HFM, FDMEESystem: Oracle HFM, FDMEESystem: Oracle HFM, FDMEE
Consolidation for the leading water distribution company in Spain. Read More »
