Timac Agro
Less time and effort spent on the planning process, which was very slow given the constant changes to the sales structure and the creation of new products.
Challenge
- Design and implementation of a budgeting solution.
- The budget is calculated based on unit margins and product costs. The overall budget results from aggregating the flows of the Timac Agro Commercial and Industrial business areas.
Solution
Oracle EPM Cloud Planning
Result
- Less time and effort spent on the planning process, which was very slow given the constant changes to the sales structure and the creation of new products.
- Lower margin for human error.
- Ability to create a simple, fast solution for different scenarios, allowing an immediate response to the Board.
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