Virgin Media

Challenges

  • No Driver based planning
  • Planning completed on multitude of spreadsheets making it difficult to identify the correct version

What We Did

  • Consolidated all divisional/group planning processes into Hyperion Planning within a consistent chart of accounts
  • Build driver based cost models within Hyperion Planning for a number of staff cost lines

Results

    • Single planning submission process from divisions to group greatly reducing cycle time and reconciliation effort
    • Replace all offline ad hoc planning excel submissions benefiting from one version of the truth
    • All planning reporting in a single system with FRS reports ensuring that there is no duplication of figures

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