أدنوك - شركة بترول أبوظبي الوطنية | دايموند

The Challenge

Lack of systematic planning and accountability of costs across multiple business units

Our Solution

Hyperion Planning & Budgeting
Hyperion Profitability and Cost Management

Results

Systematic Planning and Budgeting processes via alignment of financial plans, models and forecasts across the different business units
Improved profitability through use of cost breakdown, consumption-based costing and scenario-playing to arrive at profitability for effective decisions and planning purposes
Visibility of specific cost factors within the different business units

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