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May 23, 2012  |  Online
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June 5, 2012  |  2100 Alaskan Way Seattle, Washington 98121, United States
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Improve Budgeting and Planning process

Oil and Gas

The Organization

  • A multi-billion dollar energy sector company

The Challenge

  • To replace ineffective planning with a streamlined and manageable system
  • To provide the means for corporate wide reporting, as opposed to silo-based reporting
  • Lacking the ability to obtain at- a-glance answers

The Strategy

  • Implement Enterprise Planning to allow for effective budgeting and forecasting
  • Migrate data into a Data Warehouse from various source systems including PEEP, Qbyte, EP
  • Deliver reports, metrics and dashboards to aid in business decision making

Key Benefit Areas

  • Improved budgeting, planning process
  • A corporate wide single source of the truth
  • The capability to analyze and report on goals
  • The ability to monitor performance against targets

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