Qubix Client Case Studies
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The document highlights various successful projects and partnerships within the fields of financial services and retail, emphasizing the implementation of Oracle Business Analytics and Planning solutions. It details the achievements of notable clients, such as Investec, Nottingham Building Society, and HMV, showcasing their transitions to advanced cloud-based budgeting and reporting systems. Additionally, it outlines Qubix's extensive experience and expertise as a partner to over 300 clients globally, including public sector organizations and private companies.
Qubix Client Case Studies
- 2. Private & Confidential July, 2016 Expansive Team & Project Experience 2 ‣ Abbott Diabetes Care (ADC) ‣ Abbott Labs ‣ Abu Dhabi Media Company ‣ Adecco ‣ Al Ghurair ‣ Alcon Laboratories Australia ‣ Allegion ‣ Angel Trains ‣ Banka Slovenije ‣ Bauer Media ‣ Baxters Food Group Ltd ‣ British Telecom ‣ Bupa ‣ Cairn Energy ‣ Canon ‣ Carpetright ‣ Charles Tyrwhitt LLP ‣ Civeo ‣ Coach, Inc ‣ Cornwall County Council ‣ Credit Suisse ‣ Dartford Borough Council ‣ Debenhams PLC ‣ Devon County Council ‣ DHL ‣ Dixons CarPhone ‣ Drake & Scull ‣ Durham CC ‣ Electronic Arts ‣ Emerson Network Power ‣ Endeka Ceramics ‣ Essex County Council ‣ ETI d.d. ‣ Experian ‣ First Quantum Minerals (UK) Ltd ‣ FRT.AT ‣ Gazal Corporation Limited ‣ GE Commercial Aviation Services ‣ Genworth ‣ Geopost ‣ Guardian Media Group ‣ Hampshire County Council ‣ Highland Council ‣ HIT Nova Gorica ‣ Hitachi Construction Machinery ‣ HMV Retail Ltd ‣ HSS Hire ‣ Hypertherm ‣ ICAP ‣ Infosys ‣ Ingersoll Rand ‣ Intrasoft ‣ Invesco ‣ Investec ‣ IPMIT d.o.o. ‣ Jumeirah ‣ Lehman Brothers ‣ Linbrook Services Ltd ‣ Lloyds ADM ‣ Lloyds International Private Banking ‣ Lloyds TSB Acquisition Finance ‣ London Borough of Croydon ‣ Luxottica ‣ Macquarie Bank Australia ‣ Maistra ‣ Majid Al Futtaim ‣ MERCATOR ‣ Mercedes Benz Retail ‣ Merck ‣ MIDIS Group ‣ Ministry of Defence ‣ Ministry of Justice ‣ Ministry of the Environment ‣ Mizuho ‣ Monarch Airlines ‣ Motability Operations ‣ MTS ‣ National Bank of Dubai ‣ National Trust ‣ NBTY Europe Ltd ‣ Network Rail ‣ NextGen Distribution Pty Ltd ‣ NHS England ‣ Nomura ‣ Nomura Bank (Japan) ‣ Norfolk & Suffolk Police ‣ North Yorkshire County Council ‣ Northumberland County Council ‣ Nottingham Building Society ‣ Nutricia ‣ Oasis Healthcare ‣ Ocado ‣ Oman Oil Company ‣ Oracle America, Inc ‣ PA Consulting ‣ Parsons Brinckerhoff ‣ Perkins Engines ‣ Port of Tyne ‣ QBE ‣ ResMed Ltd ‣ Ricoh ‣ RTV ‣ Rural Payments Agency ‣ Salmat Limited ‣ Scholastic ‣ Schroders Investment Management ‣ Sodexo ‣ Tabreed ‣ TAQA ‣ TDIC ‣ Tesco Bank ‣ The Travel Corporation Pty Ltd ‣ Tokyo Electron ‣ Transport Research Laboratory ‣ UBM ‣ United Nations ‣ UTS ‣ Virgin Atlantic ‣ Vodafone ‣ Wegmans
- 4. 4 The Nottingham Enhanced Analytics ‣ Winner: Oracle Business Analytics Partner of the Year ‣ 70+ Essbase Projects ‣ Proven Financial Services experience ๏ The Company ‣ Nottingham Building Society is a UK based mutual building society founded in 1849. ‣ The Nottingham is the ninth largest Building Society in the UK, with assets of over £3bn. And with over 650 members of staff across 55 branches. ๏ The Project ‣ Upgrade and deployment of Oracle Essbase for core financial analytics and enterprise performance management. ‣ Early version of Qubix CloudBridge product used to accelerate deployment with rapid migration of existing Essbase models.
- 5. 5 Investec Integrate EPM and BI ‣ Winner: Oracle Business Analytics Partner of the Year ‣ Integrated BI, data warehouse and EPM ‣ Proven Financial Services experience ๏ The Company ‣ Investec is an international specialist banking and asset management group. It provides a range of financial products and services globally. ‣ Investec is dual listed on the London Stock Exchange (FTSE 250) and the Johannesburg Stock Exchange. ๏ The Project ‣ Oracle BI deployed for Cost Reporting Dashboards, using a newly re-configured Hyperion Planning solution. ‣ Development of a Qubix Truth Layer to unify metadata and data combined with full infrastructure upgrades. ‣ Implementation of EPRCS (Oracle Enterprise Reporting Cloud Service) to provide narrative reporting with workflow.
- 6. 6 Schroders Take Planning to the Cloud ‣ Global Leader for Oracle PBCS implementations ‣ Winner: Oracle Business Analytics Partner of the Year ‣ Proven Financial Services experience ๏ The Company ‣ Schroders plc is a British multinational asset management company, founded in 1804. ‣ The company employs over 4,000 people in 27 different countries. ‣ Traded on the London Stock Exchange and is a constituent of the FTSE 100 Index ๏ The Project ‣ Cloud based Budget, Forecast and Reporting Solution to enhance Financial Visibility and Planning. ‣ Deployment of Oracle PBCS (Planning and Budgeting Cloud Service). ‣ Scope includes Income, Balance Sheet & cash flow. Detailed Employee Level planning, Assets Under Management, Transfer Pricing and Allocations. ‣ Providing Profitability analytical capability by Channel, Geography and Activity.
- 7. 7 Experian High Performance Reporting ‣ Integrated BI, data warehouse and EPM ‣ Winner: Oracle Business Analytics Partner of the Year ‣ Proven Financial Services experience ๏ The Company ‣ Experian plc is a global information services group with operations in 40 countries, with its operational headquarters in Nottingham, UK. ‣ The company employs 17,000 people and is listed on the London Stock Exchange and is a constituent of the FTSE 100 Index. ๏ The Project ‣ Performance and integration optimisation of existing Oracle Hyperion and BI estate. ‣ Deployed Qubix Truth Layer unifying metadata across all applications. ‣ Developed an optimised Essbase ASO reporting cube resulting in 10x performance. ‣ Design Oracle BI solution for Data Flow, Reconciliation and Audit reporting.
- 8. 8 Mizuho Bank Integrate EPM and BI ‣ Integrated BI, data warehouse and EPM ‣ Winner: Oracle Business Analytics Partner of the Year ‣ Proven Financial Services experience ๏ The Company ‣ Mizuho Bank is the integrated retail and corporate banking unit of Mizuho Financial Group, one of the largest financial services companies in Japan. ๏ The Project ‣ Strategic Review of extensive Oracle Hyperion estate. ‣ Comprehensive programme commenced to redesign and implement a fully integrated environment founded on Qubix Truth Layer. ‣ Rebuilds of Hyperion Planning, Financial Close Manager and modifications of other existing solutions: Account Reconciliation (ARM), Profitability & Cost Management (HPCM) and Data Relationship Manager (DRM).
- 9. 9 Arab National Bank Accelerate Planning ‣ Integrated BI, data warehouse and EPM ‣ Winner: Oracle Business Analytics Partner of the Year ‣ Proven Financial Services experience ๏ The Company ‣ The Arab National Bank (ANB) is a major bank based in Riyadh, Saudi Arabia and listed on the Saudi Stock Exchange. ‣ It is among the top ten largest banks in the Middle East. It has 156 branches in Saudi Arabia and 1 branch in London. ๏ The Project ‣ Replacement of legacy OFA Legacy system with Oracle Hyperion Planning. ‣ Comprehensive Budget & Forecast functionality across Income Statement, Balance Sheet & Cash Flow. ‣ Incorporated additional specialist functionality for: Fixed Assets, Competitor Analysis, Daily Movement Analysis and a full Treasury Application to accurately report and optimise the complete funding process.
- 10. 10 The Nomura Group Plan Globally ‣ Integrated BI, data warehouse and EPM ‣ Winner: Oracle Business Analytics Partner of the Year ‣ Proven Financial Services experience ๏ The Company ‣ The Nomura Group is a financial services group and global investment bank. Based in Tokyo and with regional headquarters in Hong Kong, London, and New York, Nomura employs about 26,000 staff worldwide. ๏ The Project ‣ Replacement of existing SAP BPC solution which was no longer fit-for- purpose. ‣ Implementation of comprehensive Hyperion Planning solution covering all Budget and Forecast processes. ‣ Full integration with numerous other systems, including SAP GL and APPTIO. ‣ Global roll out using Agile Methodology with our teams in Tokyo, Hong Kong, New York & London.
- 12. 12 HMV take Planning to the Cloud ๏ The Company ‣ HMV Retail Ltd is a British entertainment retailing company headquartered in London, UK. With foundations since 1921. ‣ They have 2,000+ employees across 128 stores in the UK, Ireland, Canada & Hong Kong. ๏ The Project ‣ Implementation of Oracle PBCS (Planning & Budgeting Cloud Service) to replace legacy spreadsheet application. ‣ Solution met Budget & Forecast needs of the business covering Income Statement planning, with specialist functionality to meet Employee, Sales & Stock plans. ‣ Analytics by Channel, Store and through to SKU level. ‣ Global Leader for Oracle PBCS implementations ‣ Qubix Cloud Journey Methodology ‣ Proven Retail experience
- 13. 13 Carpetright deliver Enhanced Reporting ๏ The Company ‣ Carpetright is a leading floor coverings and beds retailer. Since their foundation in 1988 they have grown both organically and through acquisition into an international retailer, operating in four European countries. ‣ The Group has annual revenues of over £450m. ‣ Global Leader for Oracle PBCS implementations ‣ Qubix Cloud Journey Methodology ‣ Proven Retail experience ๏ The Project ‣ Implemented Oracle Enterprise Performance Reporting Cloud (EPRCS) for statutory reporting ‣ Reduced effort of reporting by replacing manual importing and formatting of data into Excel with automated integration of HFM & EPRCS. ‣ Ensured accuracy of statutory reports by automating the data integration and report creation processes.
- 14. 14 Ocado deliver Advanced Planning ๏ The Company ‣ Ocado is a British online supermarket, founded in 2000. Unlike its competitors, they have no stores with home deliveries from its warehouses, resulting in annual revenue over £1bn. ‣ The company was floated on the London Stock Exchange in 2010 and is currently a member of the FTSE 250 Index. ‣ Global Leader for Oracle PBCS implementations ‣ Qubix Cloud Journey Methodology ‣ Proven Retail experience ๏ The Project ‣ Implementation of Oracle PBCS (Planning & Budgeting Cloud Service) with a phased approach and particular focus of Knowledge Transfer. ‣ Phase 1 delivery of foundation Budget, Forecast and Reporting across Income, Balance Sheet & Cash Flow for both Management and Statutory Reporting. ‣ Phase 2 Employee Level Planning and Phase 3 Supply Chain planning.
- 15. 15 Nutricia Plan at Every Level ๏ The Company ‣ Nutricia is a part of the Danone group that specialises in the delivery of advanced medical nutrition for the very young, the old and the sick. ‣ As well as being the largest specialist nutrition company in Europe, Nutricia is the market leader in the UK. ‣ Global Leader for Oracle PBCS implementations ‣ Qubix Cloud Journey Methodology ‣ Proven Retail experience ๏ The Project ‣ Implementation of Oracle PBCS (Planning & Budgeting Cloud Service) to replace legacy spreadsheet application. ‣ Complete multi-currency Income Statement planning, which also finally standardised the Chart of Accounts. ‣ One version of the truth in data providing required reporting and analytical capability. Including differing Group and Regional reporting requirements.
- 16. 16 Holland & Barrett deliver Retail Insights ๏ The Company ‣ Holland & Barrett is a chain of health food shops with over 1,110 stores in the U.K. and worldwide. There are over 7,000 employees generating in excess of £500m revenue annually. ‣ Owned by the U.S. health products giant, NBTY Inc. ‣ Global Leader for Oracle PBCS implementations ‣ Qubix Cloud Journey Methodology ‣ Proven Retail experience ๏ The Project ‣ Implementation of a comprehensive Budget, Forecast and Reporting solution using Oracle PBCS (Planning & Budgeting Cloud Services) ‣ Channel and Store level planning, accommodating alternative methods for UK and US planning approaches. ‣ Multi-currency planning and reporting capability. Advanced Rolling Forecast availability.
- 17. Public Sector Client Highlights
- 18. 18 Northumberland Automate Planning ‣ Global Leader for Oracle PBCS implementations ‣ Qubix Cloud Journey Methodology ‣ Proven Public Sector experience ๏ The Organisation ‣ Northumberland County Council is a unitary authority in North East England. The population of the Non- Metropolitan Unitary Authority at the 2011 Census was 316,028. ๏ The Project ‣ Rapid implementation of Qubix Local Government Template powered by Oracle Planning & Budgeting Cloud Service (PBCS). ‣ Integrated manpower planning with the budgeting and forecasting process, allowing automatic calculation of incremental drift. ‣ Creation of Medium Term Plans. ‣ Key financial reports and analytics. ‣ Workflow enables budget managers to collaborate & own the forecasting process.
- 19. 19 Yorkshire Ambulance Plan the Future ‣ Global Leader for Oracle PBCS implementations ‣ Qubix Cloud Journey Methodology ‣ Proven Public Sector experience ๏ The Organisation ‣ Covers almost 6,000 square miles, from isolated moors and dales to urban areas, coastline and inner cities. ‣ It employs over 5,000 staff and provides 24-hour emergency and healthcare services to a population of more than five million. Over 1,200 volunteers also make a vital contribution to the service. ๏ The Project ‣ Rapid implementation of Qubix Local Government Template powered by Oracle Planning & Budgeting Cloud Service (PBCS). ‣ Eliminated duplication of effort and reduced the risk of data errors by replacing spreadsheets and Access databases with a single application. ‣ Integrated manpower planning with the budgeting and forecasting process, allowing the automatic calculation of incremental drift.
- 20. 20 North Yorkshire Streamline Planning ‣ Global Leader for Oracle PBCS implementations ‣ Qubix Cloud Journey Methodology ‣ Proven Public Sector experience ๏ The Organisation ‣ North Yorkshire Council is based in North Allerton, North Yorkshire and provides a range of services for around 600,000 people living in approximately 256,600 households. ๏ The Project ‣ Rapid implementation of Qubix Local Government Template powered by Oracle Planning & Budgeting Cloud Service (PBCS). ‣ Standardised and simplified the forecasting and budgeting process. ‣ Eliminated the problems of data being held in silos within spreadsheets. ‣ Enabled 250 budget managers to take ownership of and collaborate in the forecasting process.
- 21. What’s Right for You? # of Business Analytics Projects…. 300+ Customers Include: •Lloyds Banking Group •Nomura Bank •Debenhams •Canon •Virgin Atlantic •HMV •NHS England •Experian •Angel Trains •Schroders •Mizuho Bank •Carpetright Global Presence: 350+ years of experience Why Qubix? Proven. Trusted. Flexible. 15+ Years Oracle Platinum Partner Incredible Customer List UK • Slovenia • USA • Australia • Japan • India Depth of capability… Strategy Design Train Optimise Support Integrate Qubix Approach… With You, Not to You Outcome Driven What’s right for you? Qubix Journey Methodology Deploy Hyperion • BI • Big Data
- 22. Continue to the Journey Learn More About Qubix Services www.qubix.com/services