The organisation is primarily responsible for blood donation and related services in Australia. It has around 100+ blood donor centres across Australia.
Challenges and Business Objectives
Current costing system inefficient, pc based and not integrated with source feeder systems.
Improve processing and reporting times.
Required widely available solution to all business key stakeholder/users to support planning processes.
Greater transparency in the modelling processes.
Alignment of cost allocation to products.
An agreed and transparent process of allocation.
Agreed definitions of fixed, variable and step up costs.
True costs for transfer pricing between organisational units.
SOLUTION
Hyperion Profitability and Cost Manager (HPCM)
Hyperion Planning
RESULTS
Fully allocated product costs
Full allocation of costs viewable across resources, activities, Cost objects, cost pools & time
Tracking actuals vs. budget/planned supply
Possibility of building in KPI’s as an output
Ability to produce comprehensive output required by external auditors in an efficient and timely manner