A Vertical Edge Case Study
U.S. Based Company
Focusing on Superior Image Solutions
Lighting, Graphics and Technology
Our client is a publicly traded, international Lighting, Graphics, and Technology company. They are committed to advancing solid-state LED technology to make affordable, high performance, energy-efficient lightning and custom graphic products. Our client also provides a full range of design support, engineering, installation and project management services to our customers.
Our client contacted Vertical Edge because they needed to replace a heavily dependent Excel-based reporting system with disparate sources of data and a consolidated tool for reporting and planning Expense and Revenue. Ultimately, they wanted us to implement Oracle products Planning & Budgeting Cloud (PBC) and Financial Cost and Consolidation (FCC).
Vertical Edge relied heavily on Data Management to use files extracted from JDE for both GL data and Product level Revenue Data. Two cubes were used in LSI’s PBC application:
• Financial – Reporting and analytics of GL level data for actuals and budget
• Product – Product and Customer dimensions were created which in turn provides a tool for analysis of Top Customers and Products.
The Success Factors:
LSI now has a very strong JDE admin that can write reports and queries that provide data that can be mapped and allocated to assist with financial analysis and budgeting.
Company Annual Revenue:
The Solution Product:
PBC and Data Management