CS-EPM Implementation

Client’s Business: The Client offers a range of services which support their remote projects over their complete lifecycle: provision of turnkey camps, integrated hospitality offer (food services, laundry, housekeeping, etc.), as well as the management of a broad range of support services such as facilities maintenance, vehicle fleet management, logistics, security, etc.

For more than 40 years, The Client has supplied a full range of services for people working and living in challenging conditions on its clients' onshore and offshore sites around the world.

With operations in over 40 countries and 26,000 employees, The Client is a world leader in remote site management, which provide in various market segments: oil and gas, mining, construction, major industrial projects, etc.

Project: Implementation Hyperion Enterprise 6.0 Project for his Africa Region on Consolidation, Budget and Estimation with multiple analysis

Objectives: 7thsense should implement the Project by collecting the data from SAGE finance application and transform the data to Hyperion in Segment level. The Hyperion has to do the Consolidate the data of nearly 8 countries and give a meaningful analysis by segment wise and Country wise. It should handle the currency of each country and the consolidation should happen in Euro. There should be a comparison of Actual with Budget and Estimation

Solution: 7thsense developed our own ETL tool to extract the data from SAGE and Transform to Excel and Load to Hyperion. 7thsense provided the consolidated report by Region, Segment, and Country. 7thsense provided the reports to compare the Budget, Estimation with Actual.

Benefits :

¨ Adhoc Analysis possibility

¨ Timely submission of required Reports to the Head Quarters

¨ Easy to compare the Actual data with Budget and Estimation

¨ Easy and less time in consolidating the data of multiple currencies

¨ Easy to analyze the P&L and BS by Segment and Region wise

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