parc-logo
Get Started
Case Studies

Merger Integration

Industry

Diversified Machinery

Project Value

$3B

Manufacturing Locations

30

Employees

6,700

Engagement Scope

Global Accounting and FP&A Functions, Month-end Close / Consolidations, Monthly Forecast / Annual Operating Plan, Management Reporting

Technology

Oracle EPM 11.1.2.4, Oracle HFM, Oracle FDMEE, Oracle Planning Cloud, Oracle Analytics Cloud (OAC)

wm-blueprint-default-image-4

Engagement Overview

The merger/integration of two companies required an aggressive cutover strategy with no pre-merger access to carve out financials for the industrial segment.

Engagement Overview

The merger/integration of two companies required an aggressive cutover strategy with no pre-merger access to carve out financials for the industrial segment.

Project Highlights
Over a 10 month period, the project team led the conversions of over 160 operating units from the Oracle Hyperion landscape and 50 operating units from acquiring entity to a cloned Oracle Hyperion consolidation and planning system
The approach taken considered timing of the merger and the newly formed companies requirement to consolidate and report financials for its first 10-Q
Integration and governance of the two legacy environments included the acquiring entities SAP BPC system
Additional phases of the project include removal of legacy Hyperion environment (Clone), combined forecast and budgeting and direct integration with source system
Project Highlights
Over a 10 month period, the project team led the conversions of over 160 operating units from the Oracle Hyperion landscape and 50 operating units from acquiring entity to a cloned Oracle Hyperion consolidation and planning system
The approach taken considered timing of the merger and the newly formed companies requirement to consolidate and report financials for its first 10-Q
Integration and governance of the two legacy environments included the acquiring entities SAP BPC system
Additional phases of the project include removal of legacy Hyperion environment (Clone), combined forecast and budgeting and direct integration with source system
REACH OUT TO US

EPM Solutions
Developed by EPM Experts

We are committed to excellence, with customer satisfaction as our top priority. It is our promise to evolve, invest, and improve, enabling you to thrive amidst rapid change.

Contact Us
Contact Us

Request a Call

"*" indicates required fields

This field is for validation purposes and should be left unchanged.
REACH OUT TO US

EPM Solutions
Developed by EPM Experts

We are committed to excellence, with customer satisfaction as our top priority. It is our promise to evolve, invest, and improve, enabling you to thrive amidst rapid change.

Contact Us
Contact Us

Request a Call

"*" indicates required fields

This field is for validation purposes and should be left unchanged.
parc-logo

Contact Information

Facebook Linkedin
Oracle EPM Logo

Sign up for our Newsletter!

"*" indicates required fields

Name*

"*" indicates required fields

Name*
©Copyright 2023 PARC Consulting. All rights reserved. | Privacy Policy & Terms | Created by and Powered by hueston