Legal and management consolidation, as well as a Treasury Reporting and Planning model.

System used: Oracle HFM / FDMEE
System used: Oracle HFM / FDMEE
System 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 with product and division-based allocations.