Pharmaceuticals & Medical Devices
Pharmaceuticals & Medical Devices
Challenge
Manual, excel based budget planning and forecasting processes
Lack of control and visibility into budget versioning
Time consuming budget preparation and editing
EPM Solution
Enterprise Planning & Narrative Reporting
12-week implementation timeline
Eliminate workflow bottlenecks due to Excel
Increase collaboration in budgeting process
Result
Automated budgeting process with standardized calculations and input templates
Created a monthly rolling forecast to replace static quarterly forecasts
Increased budget controls with ease of future maintenance via Smart View
Proactively manage planning processes across distributed teams while working remote
“Our CFO Budget Meetings with each Cost Center VP went from 3 hours to 30 minutes with Oracle EPM.”
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