One of the largest and longest established banking groups in Singapore. This client operates in over 15 countries and at the time comprised 72 subsidiaries and a network of 500 Branches.
Challenges and Business Objectives
Large number of participants in the budgeting process
Complex planning and cost allocation models to be made accessible to budget participants
Required seamless consolidation of budget information across multiple hierarchies
Regulatory Reporting
SOLUTION
Hyperion Planning
Essbase
SOLUTION BENEFITS
Integrated input, calculation and consolidation of budgets incorporating calculations for: