Diono, a world leading manufacturer of car seats, convertible/boosters and travel accessories, recently implemented Oracle’s EPM cloud-based application, Planning and Budgeting Cloud Service (PBCS). Not only was it one of the nation’s first successful go-lives of PBCS, it is a financial planning and sales forecasting success!
Join Emily Baird, Senior Accountant of Diono, and Scott Costello, Director of KPI, for this webinar and hear how Diono implemented PBCS with the appropriate dimensionality and functionality necessary to improve financial, sales and operations planning and reporting requirements. The solution facilitates sharing and managing of all financial data and provides additional levels of detail to satisfy the appropriate level of budget and reporting requirements by Entity, Cost Center, Customer, Product Type and Item (SKU).
Plus, learn how Diono has streamlined and standardized their financial budgeting, forecasting and reporting process, and leveraged PBCS for their sales planning and forecasting. Hear how Diono can now complete sales forecasting at product and customer level and operational forecasting at the entity and cost center level!