Morais Leitão
Budget preparation time reduced by more than 50%, involving every area of the organization and consolidating the budgets of the Group's companies.
Challenge
Design and implementation of a budget planning and control solution for the Morais Leitão Group, covering its various dispersed companies. Individual budgets are prepared in their respective local currencies and then automatically converted into the Group's reporting currency, the euro.
Solution
Oracle EPM Cloud Planning
Result
- Budget preparation time reduced by more than 50%, involving every area of the organization and consolidating the budgets of the Group's companies.
- Simple, fast calculation of profitability, not only per lawyer but also per department, company and the Group as a whole.
- It was essential to the project that Gstep's consultants understood the business concepts as well as the existing internal processes.
GSTEP offered the best conditions to carry out the project, as it brings together teams with extensive experience in BI and Budget Planning and Control projects.
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