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Project

VTB Capital (Oracle Hyperion Planning)

Customers: VTB Capital

London; Financial services, investments and audit

Product: Oracle Hyperion Planning
На базе: Oracle Hyperion

Project date: 2010/05  - 2010/12

Project Objectives

  • System of collecting of the budget and formation of the management reporting
  • Mechanism of distribution of indirect costs

Project Results

  • Tool of budgeting, forecast and management reporting
  • Calculation of managerial allocations
  • Integration with ERP Axapta