EminentGroup is a large consumer electronics company in North America with a revenue of approximately $250 million. They were facing several challenges related to their supply chain management, including highly manual P&P planning, all reporting in excel, no centralized repository for budgets and forecasts, and increasing pressure to reduce costs and find savings opportunities

EminentGroup needed a solution that could improve their budgeting, forecasting, and reporting processes, and provide greater accuracy, reduced reporting package time, and historical data loaded in source accounts with mapping for historical reporting

• Oracle Planning and Budgeting Cloud Service (PBCS) with NetSuite Integration
• NetSuite Drill back and reused integration for faster data availability

DIMCON implemented a centralized repository for budgets and forecasts, which provided greater accuracy and improved budgeting and forecasting. They also reduced the actual reporting package time and implemented actual and budget reporting and analysis. The implementation of historical data sources with mapping for historical reporting helped Eminent Group gain access to all their historical data, and the actual vs budget vs forecast reporting provided better visibility into costs and savings opportunities

Key Benefits Achieved: DIMCON's solution helped Eminent Group achieve the following key benefits:

• Greater accuracy and improved budgeting and forecasting
• Reduced actual reporting package time
• Actual and budget reporting and analysis
• Historical data loaded in source accounts with mapping for historical reporting
• Increased overall optimization in the whole process

We are DIMCON, a minority and diversely-owned provider of IT services and anOracle Gold Partner. Our expertise lies in Business Process Transformation,Cloud Strategy, Sales Force, Oracle Cloud, and Application Development andMaintenance Services (ADMS)

With a talent capital of over 100 highly qualified and dedicated technical consultants and recruiters, we offer Onsite, Offsite, and Offshore Consulting services that are tailored to meet the specific needs of our clients. AtDIMCON, we pride ourselves on our customer-centric approach, which ensures that our clients receive quick and precise responses, meet their deadlines, and have access to 24x7 support solutions and services