Puertos del Estado
A single budgeting and budget control solution that consolidates information using cross-cutting processes common to the whole organization.
Challenge
Design and implementation of a corporate solution for budgeting, consolidation and reporting for the ports in Spain. 5 separate modules were developed: Annual Reporting, Monthly Reporting, Budgeting, Cost Accounting and Management Indicators.
Solution
- Oracle Hyperion Planning
- Smartview and Oracle Financial Reporting
Result
- A single budgeting and budget control solution that consolidates information using cross-cutting processes common to the whole organization.
- Consolidation of all information in hours and automatic production of the reports needed for internal and external reporting.
- Drastic reduction in the time and resources involved in consolidating and validating information.
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