Cas client
Oney Bank implements financial reporting with Anaplan and MeltOne
Project delivery with Anaplan and MeltOne
The Group’s financial data collection tool was obsolete and no longer met the company’s growing needs in terms of management and decision support. In addition, the subsidiaries had no tool and relied exclusively on Excel to collect, work on and report data back to the Group.
A two-step methodology, with an upstream common foundation phase ahead of the work packages to secure the scope, costing and scalability of the solution. Then, a second semi-agile phase by process, broken down into sprints, to pool the detailed specification and delivery phases.
There were 34 Key Users for Oney Group Reporting and 7 Key Users for Oney France Reporting.
The results
- Group Reporting model went live in September 2020
- France Reporting model went live in May 2021
- France budgeting model went live in July 2021
What Oney Bank appreciated about our teams:
- Process optimisation and reliability
- The rollout of new features
- The responsiveness of the MeltOne teams
- A high level of confidence in the Go Live thanks to the teams’ adaptability and commitment
Testimonial
“It was necessary to equip ourselves with a reliable, fast and clear tool, enabling simulations in order to meet management’s expectations in terms of the quality of financial information, to automate the production of reporting by avoiding multiple entries, to promote convergence and reconciliation of the Group’s various reports, to enable traceability of information, to archive and track how information is built, and finally to provide data extracts that can be automatically integrated into other tools.”
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