| Financial data consolidation and management reporting using Hyperion for global entertainment content company |
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The Client
- Leading global entertainment content company
- Delivers entertainment through television, motion pictures and a wide range of digital media
- Have around 150 networks around the world
- Deliver relevant and insightful content to consumers in more than 88 million
Business Requirements
- Financial data consolidation and reporting for multiple subsidiaries at corporate level
- Management reporting by geography, BS movement, source and adjustment tracking using 8 in-built and 4 custom dimensions
The challenge
- Complex system
- Large number of users
- Changing requirements
- Business process mapping
Engagement
- HFM System 9
FDM (Financial Data Quality Management)
Activities
- 24x7 SLA based support for problem ticket resolution
- Continuous load monitoring for ensuring data availability
- Performance tuning for complex reports
- Data modeling and reporting analysis development responsibilities
- Maintenance of business rules, data validations, data entry forms, system management, server management, upgrade, configuration changes, IT SOX Controls, analytical reports through Smart View
Solution
- Distributed data upload and data quality responsibly through implementation of Financial Data Quality Management (FDM) support for problem ticket resolution
- Centralized consolidation by using Hyperion Financial Management
The benefits
- Ensure high Financial Data Quality Management (FDM), Hyperion Financial Management (HFM) transactions/response times for 500+ users
- Ensuring high ‘availability’ of servers, services and applications at all times
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