- Headquartered: Chicago, IL
- Industry: Manufacturing, Electrical
- Employee: 3,500
- Revenue: $2B
Live Consolidations and reporting in 3 months; Multiple ERPs consolidated including Oracle
- Consolidations, Financial Reporting
- Margin Planning
- Driver Based Expense Planning
- Scenario Modeling, Break Even Analysis
- Intercompany, Production Planning
| 60% | Time to prepare budget/forecast margins | |
| 25% | Time to prepare sales budget/forecast | |
| 95% | Improved sales forecasting accuracy in upcoming quarter | |
| 20% | Reduction in Budget cycle (current state = 60-90 days) | |
| 100% | Eliminated guesswork out of margin planning; decentralized the process and created transparency for end users | |
| 3 Months | Live reporting and consolidations |
Customer Testimonials
I am very pleased with the results of the SAP Analytics Cloud project. It's nice to be able to dynamically view real time key business transformation in an easy to read format. The consultants from SimpleFi did an outstanding job on this project. Thanks to all!
S&C can now meet all legal entity and business unit consolidation and planning requirements.
[We are] way ahead of schedule on our budgeting process as compared to past years... the department is running smooth.
[SimpleFi] delivered consolidations on time and under budget.
I am very pleased with how the project went overall … our first consolidation has gone very smoothly. SimpleFi's accounting background and expertise were the perfect fit to help us implement significant process improvements and we are already seeing benefits from the automation of intercompany elimination processes.
Our team could not be more satisfied with your service...we look forward to working your team to deliver our next phase of BPC Mgmt reporting and all future phases of BPC.
Partnering with SimpleFi has been a success; thank you for making accounting magical again.
A solid understanding of our current state... Combined with an outstanding consulting firm [SimpleFi] was the secret to our success.
