Company Overview
The organisation is primarily responsible for blood donation and related services in Australia. It has around 100+ blood donor centres across Australia.
Company Overview
Hyperion Profitability and Cost Manager (HPCM), Hyperion Planning
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.
Objectives
- 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
DevEx Resources
DevEx Resources (ASX:DEV) is an exploration company with a diversified portfolio of high-quality projects in Australia, including the highly prospective Julimar district in WA, the Nabarlek Project in the NT targeting uranium-copper-gold systems, and exploration for major porphyry copper-gold deposits in the Lachlan Fold Belt Region of NSW.
Vantage Wealth Management
I&A's solutions transformed Vantage Wealth Management, delivering significant time and resource savings, including a streamlined monthly turnaround from 15-25 days to 2–4 days and achieving over $100k in annual cost savings.
Government – BI, Budgeting & Forecasting
The client manages 17% (almost 4 million hectares) of Victoria’s state on behalf of the public and employs over 1000 people.
Government – Budgeting & Forecasting
The Department’s Key focus is on operational transport functions and strategic transport planning and policy across the range of public and commercial transport systems that service the State.
DevEx Resources
DevEx Resources (ASX:DEV) is an exploration company with a diversified portfolio of high-quality projects in Australia, including the highly prospective Julimar district in WA, the Nabarlek Project in the NT targeting uranium-copper-gold systems, and exploration for major porphyry copper-gold deposits in the Lachlan Fold Belt Region of NSW.