POET, a leading biofuel company specializing in the production of ethanol and ethanol co-products, needed a platform to support its performance management initiatives and ultimately the company mission, which required generating fully integrated income statement, balance sheet, and cash flow projections over a five-year planning horizon. It needed a system that could provide short-term detailed operational budgeting capabilities for various aspects of the business (i.e. SG&A, capital planning, project planning) while also delivering a flexible solution to allow for higher level long-range planning. In search of these overall process improvements and efficiencies related to the budgeting and long-range planning processes, POET turned to Oracle and Ranzal to deliver a best in-class solution using Oracle's suite of EPM applications.
During this session Lezlee Herdina, Director Financial Planning & Analysis, and Ryan Meester, Managing Director at Edgewater Ranzal, will guide the audience through the process in which POET and Ranzal worked together, using the "right tool for the right job" mantra, to unleash the true power of Oracle's Enterprise Planning suite including Oracle Hyperion Strategic Finance, Hyperion Planning (including Workforce, Capital and Project Financial Planning), Essbase, and Financial Data Management Enterprise Edition.
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