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Clients' Showcase
  • Coca Cola Bottling Indonesia
  • PT Multi Bintang Indonesia
  • Heineken International
  • PT Dexa Medica
  • PT Gudang Garam Tbk
  • PT Telkom Indonesia
  • PT HM Sampoerna Tbk
  • PT Toyota Astra Financial Services
  • Aeronautical Radio of Thailand
  • Unidux
  • PT Kalbe Farma Tbk
  • PT Arutmin Indonesia
  • PT Kaltim Prima Coal



Clients'Showcase



Taiwan

Platform:
  • Windows 2003 Server
  • Tomcat
  • SQL Server 2000
Products:
  • Hyperion Essbase
  • Hyperion Analyzer
  • Hyperion Planning


Details:
  • Provide budget model for 3 years upward
  • Provide P&L figure for local department and P&L consolidation figure
  • Provide P&L for Management Team Member and Gross Contribution information of Operational Plan model


Benefits:
  • Integrated web based budgeting system
  • Reduced time cycle for budget preparation
  • Minimize human errors by eliminating manual defined formulas in Excel
  • Enhanced the quality of budgeting process








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