Enterprise Planning Solution
The client is one of the largest and most progressive multimedia organizations of the Gulf, with activities spanning print media to digital media and broadcasting. Operating units under the company include newspapers, magazines, broadcasting, digital media, contract publishing, commercial printing, niche publications, and distribution.
Business Need
- The company is spread across all the media products and the Finance, Marketing, Operations, and Central team has difficulties to collaborate and define the Planning, Budgeting, and MIS requirements.
- The data integration with SAP ERP and deriving the multi-dimensional reporting for each respective business unit on a common platform.
The Solution
- The Enterprise planning solution is implemented to manage the Planning and Budgeting process in the company. The solution includes all the publications and products across the company.
- The uniform platform is used for all the MIS, Planning, and Budgeting needs. Collaboration with all the team on common business logic and reporting standards. The solution also integrates the ERP SAP for Actual numbers to report and Budgeted number to Push back to the ERP system.
The Benefits
- Increased visibility of the business performance due to common platform
- All the Financial and Operation control activity at the same time with multidimensional cube structure
- MIS Reporting and Analysis with an integrated solution saving time of spreadsheet preparation
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