North America
EPM (Enterprise Performance Management) Implementation Services
EPM (Enterprise Performance Management) Implementation Services
Revenue USD 400 Mn Operate in 15 Countries Employees 1300
FirstRight’s Value Addition
Scope
Design, implement and support Account Reconciliation Solution
Solution
OAR –Oracle Account Reconciliation [ ARCS ]
Our Value Add
• Global COA synchronizing 40+ entities
• Rec Compliance and Transaction Matching
• Integration with Oracle ERP, Treasury systems and Data Warehouse
• Rec Compliance and Transaction Matching
• Integration with Oracle ERP, Treasury systems and Data Warehouse
Benefits Realized by Client
•100 % automation of Account Reconciliation Process
• Recon Cycle reduced from 10 to 2 days
• Recon Cycle reduced from 10 to 2 days
FirstRight’s Value Addition
Scope
Quality Assurance on design,data from multiple source systems and consolidation logic within Hyperion
Solution
Oracle Financial Consolidation [Hyperion Financial Management – HFM]
Our Value Add
• Review Consolidation Solution Design from QA point of view
• Review data integration mapping between FDME and source systems
• Review and certify data of 100+ entities from 10+ source systems spanning across multiple continents
• Run consolidation for multiple GAAPs
• Identify exceptions, design flaws, mapping failures and fix them
• Assurance on data quality and consolidation logic
• Review data integration mapping between FDME and source systems
• Review and certify data of 100+ entities from 10+ source systems spanning across multiple continents
• Run consolidation for multiple GAAPs
• Identify exceptions, design flaws, mapping failures and fix them
• Assurance on data quality and consolidation logic
Benefits Realized by Client
• Assurance on Data Quality
• Assurance on Elimination, Translation, Consolidation and Reporting Logic
• Assurance on Elimination, Translation, Consolidation and Reporting Logic
North America - EPM Implementation Assurance Services
Top Tier Auto Manufacturer Operate in 125 Countries
Employees 175 K
Employees 175 K
North America
EPM Upgrade Services
EPM Upgrade Services
Top Tier Pharma Research
Revenue USD 3.5 Bn
Employees 10 K
Revenue USD 3.5 Bn
Employees 10 K
FirstRight’s Value Addition
Scope
Assessment for Upgrade from Consolidation from System 9 to 11.1.2.1
Solution
Oracle Financial Consolidation [Hyperion Financial Management – HFM]
Our Value Add
• Review design of planning and consolidation design
• Review existing infra architecture in data center
• Review data size growth in planning and consolidation applications
• Prepare Checklist for organization readiness and develop score card in vendor evaluation and rating
• Review existing infra architecture in data center
• Review data size growth in planning and consolidation applications
• Prepare Checklist for organization readiness and develop score card in vendor evaluation and rating
Benefits Realized by Client
• Reduced downside risk in upgrade
• Visibility of blind spots
• Predictable Transition plan
• Visibility of blind spots
• Predictable Transition plan
FirstRight’s Value Addition
Scope
Design, implement and support Financial Consolidation Solution
Solution
Oracle EBS R 12 OAR –Oracle Account Reconciliation [ARCS]
Our Value Add
• Global COA synchronizing 20 entities ,running on Oracle and Custom applications
• Global COA synchronizing 20 entities ,running on Oracle and Custom applications
• Consolidation of financial of regional entities using GCS functionality of Oracle EBS and FCCS rolled out at Global level
• Integration with Oracle EBS
• Building Disclosures as per local GAAP and IFRS
• Global COA synchronizing 20 entities ,running on Oracle and Custom applications
• Consolidation of financial of regional entities using GCS functionality of Oracle EBS and FCCS rolled out at Global level
• Integration with Oracle EBS
• Building Disclosures as per local GAAP and IFRS
Benefits Realized by Client
• Near 100 % automation of Financial Consolidation
• Financial Close reduced from weeks to few days
• Hassle free reconciliation of schedules/disclosures data between entities and group leve
• Financial Close reduced from weeks to few days
• Hassle free reconciliation of schedules/disclosures data between entities and group leve
Far East
ERP and EPM Implementation
ERP and EPM Implementation
Part of USD 10 Bn Group Operate in 9 Countries
Employees 18 K
Employees 18 K
Far East
Sales Forecast Models Building
Sales Forecast Models Building
Part of USD 10 Bn
Operate in 100 Countries
Employees 32 K
Operate in 100 Countries
Employees 32 K
FirstRight’s Value Addition
Scope
Design, implement Sales Forecast Solution
Solution
Custom Solution
Our Value Add
• Analyze product wise sales drivers, seasonality, customer segments and economic
variables like bank interest/GDP growth and outliers
• Developed forecast technique based on multiple methods like trend based and other statistical modeling
• Developed forecast technique based on multiple methods like trend based and other statistical modeling
Benefits Realized by Client
• Normalized sales data for 5 years
• Close to perfect forecast month on month
• Synchronized sales, production and logistics functions
• Close to perfect forecast month on month
• Synchronized sales, production and logistics functions
F7 & F8 “Shera Square”,
212 Choolaimedu High Road,
Kodambakkam, Chennai-600 094,
India.
212 Choolaimedu High Road,
Kodambakkam, Chennai-600 094,
India.
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