Agência Lusa
The solution implemented allowed LUSA to reduce the time needed to prepare the budget and the plan, and to automate the entire budget control process.
Challenge
- Lusa – Agência de Notícias de Portugal S.A. (LUSA) faced challenges because its budget planning and control were still manual processes. These processes required significant effort, were very time-consuming and had a high margin of error.
- The tool used for preparing the budget, as well as for budget control and reporting, was Microsoft Excel.
Solution
Oracle EPM Cloud Planning
Result
- The solution implemented allowed LUSA to reduce the time needed to prepare the budget and the plan, and to automate the entire budget control process.
- Dashboards and KPIs made available, allowing each user to run ad hoc analyses on data centralized in a single database.
- Autonomy for the finance team in integrating actuals and changing the related load processes.
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