EPM

Virgin Media

Virgin Media

Consolidation of planning processes to a consistent chart of accounts and the building of driver based cost models within Hyperion Planning for a number of staff cost lines

View Case Study
The Guardian

The Guardian

Replacing of multi-spreadsheet models into an integrated Hyperion Planning model to forecast all newsprint revenues and variable costs

View Case Study
RBS

RBS

Consolidation of divisional/group planning processes, data mapping processes and the building "driver based" models within Hyperion Planning

View Case Study