Industry Type: Telecom | Centralized Budgeting Solution for a Telecom Giant
The Telecom Giant is a leading international telecom provider focusing on voice, data, values added services and other related services. It operates in 18 different circles and has a complex mix of products (“Plans”) been sold into various circles.
The Problem
The rapid expansion of the telecom sector across various geographic regions poses a new challenge for the company of staying dynamic with the changing market trends and competition.
The Solution
Implementation of a centralized budgeting solution based on Hyperion Suite of EPM products helped with the following:
The Telecom Giant is a leading international telecom provider focusing on voice, data, values added services and other related services. It operates in 18 different circles and has a complex mix of products (“Plans”) been sold into various circles.
The Problem
The rapid expansion of the telecom sector across various geographic regions poses a new challenge for the company of staying dynamic with the changing market trends and competition.
The Solution
Implementation of a centralized budgeting solution based on Hyperion Suite of EPM products helped with the following:
- Role based planning using Task-Lists
- Top-down allocations and Bottom-up planning
- Workflow and Process Management
- Scenarios, versions and Rolling Forecasts
- What-if Analysis
- Business Rules and Variance Analysis
- Reporting and Analytics: Financial Reports, Dashboards, Excel Based Reports, Visual Explorer
- Excel Add-in for Analysis and Offline Reporting
- Apart from the above KPI calculations which includes Revenue, Operations and other KPI’s.
Revenue KPI
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Operational KPI
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Other KPI
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Key Benefits:
- Centralized Data warehouse and data marts.
- Historical data available for analysis Data security and Authorization.
- Able to handle complex reporting requirement
- Automatic scheduling of report monthly/weekly/yearly to business users mail box.
- Timely and efficiently custom reports development
- Availability of Pre built Financial statements, KPI such as ARPU, Market Share, Customer Mix etc. And reports and dashboards