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Qubix's Neil Sellers features on Oracle Analytics - Destination Insight Series
Watch Neil Sellers, Director at Qubix, discuss how we're is innovating in the analytics space and the benefits experienced by our clients.
Industries
Learn more about our industry experience
Search for case studies related to a specific industry. Learn how Qubix advised, designed and implemented solutions to solve specific client challenges with an approach and team that delivered results.
Finance Transformation
Modernizes global planning and budgeting
Worldwide review and redesign of planning, budgeting and forecasting processes and core finance systems. Driver-based planning supported by significant levels of automation and data management.
Enterprise Analytics
Revamps core workforce planning processes
Barclays Bank enhances its workforce, cost allocations and project planning processes for greater transparency and control.
Finance Transformation
Finance systems design and support
Finance systems design and operational support. Expert advice and implementation to optimize core financial planning and reporting applications.
Enterprise Analytics
Rapid sales insights
A near real-time solution that tracks sales versus forecast and provides comprehensive management reporting that drives timely insights to impact sales performance.
Enterprise Analytics
Advanced ERP analytics
Designed and deployed advanced analytics cubes that deliver financial, profitability and headcount insights. Data orchestration with Oracle ERP powered by Qubix CloudBridge.
Finance Transformation
Redesigned the financial close process
Removed manual spreadsheet-driven processes with a modern cloud financial close and consolidation process that has reduced close times by more than 50%.
Finance Transformation
Multi-stream modern finance systems
Qubix has delivered multiple finance system optimization workstreams across various divisions within the Lloyds Banking Group. Qubix teamed with Lloyds to achieve high-performance finance systems that provide enhanced analytics insights faster to the business.
Finance Transformation
Optimizes EPM and Analytics for better outcomes
Mizuho runs EPM at the heart of is business and depends on Qubix to keep it optimized to underpin business growth.
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Finance Transformation
Clearer costing insights with narrative reporting
Investec achieved greater visibility by using narrative reporting to understand quantitative and qualitative information relating to costs.
Finance Transformation
Improves visibility in group profitability
Schroders uses planning and budgeting in the cloud to get a better picture of profitability across its businesses and employee costs.
Enterprise Analytics
Enhanced cost allocation insights
Design of costs allocation models across retail and online platforms to improve insight into costs and profitability.
Finance Transformation
Enables forecasts at every level across hundreds of stores
Luxoticca adopts cloud-based planning, budgeting and forecasting to support daily, weekly and monthly forecasts and enables driver-based budgeting.
Finance Transformation
Transforms planning in the cloud
YMCA New South Wales transforms its planning, budgeting and forecasting processes and supports better decision making with EPM Cloud.
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Finance Transformation
Grows out of spreadsheet-driven planning
HMV moved off spreadsheets to a faster, more insightful planning, budgeting and forecasting processes in the cloud and enables SKU-level analytics.
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Enterprise Analytics
Improves statutory reporting processes for greater insight
Carpetright reduced the time and effort to deliver statutory reports with direct access to accurate financial data and a single integrated platform for collecting narrative.
Finance Transformation
Gains retail insights not previously possible
Holland and Barrett invested in a planning solution to gain greater insights across channel and store level and enables advanced rolling forecasts.
Finance Transformation
Ocado innovates their planning processes
Ocado adopted an integrated planning, budgeting and forecasting solution covering finance, supply chain, and HR to support new business growth.
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Finance Transformation
Achieves cloud-based planning at every level
Nutricia replaces spreadsheets with cloud-based planning that supports regional and group level multi-currency planning and analysis.
Finance Transformation
Moves to Planning in the cloud to improve insight
Allied Irish Bank eliminates its reliance on large, complex and error-prone spreadsheets with planning in the cloud to reduce risks, improve data accuracy and deliver monthly forecasts.
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Finance Transformation
Uses workforce planning for accurate project budgets
eHealth New South Wales implements workforce planning to prepare budgets for hundreds of IT projects across the organization with less time and effort.
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Finance Transformation
Improved security and control of their planning processes
Tesco Bank migrated its planning system to the cloud to give finance more control over their budget processes and upgraded data integration using Qubix CloudBridge.
Enterprise Analytics
Replaced spreadsheets with a modern reporting solution
Engineered Floors adopted a reporting solution for Netsuite using Oracle Analytics Cloud to replace spreadsheet-based manual processes.
Finance Transformation
Migrates from on-premises to planning in the cloud
Hyde Housing moves from on-premises to planning in the cloud in 3 weeks to improve finance agility and reporting capabilities whilst reducing cost.
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Enterprise Analytics
Transforms planning and budgeting in the cloud
Investissement Quebec implemented a cloud-based budgeting and forecasting solution in Essbase Cloud using Qubix CloudBridge for data orchestration.
Finance Transformation
Takes control of its planning, budgeting and forecasting processes
Calderdale NHS Trust moved away from a spreadsheet-driven budgeting and reporting process to Oracle Planning Cloud and the Qubix NHS Planning Template.
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Finance Transformation
Enterprise planning & allocations
Transformed financial planning and integration to ERP data to bring greater visibility into future forecasts and trusted profitability margin insights at a product level.
Finance Transformation
Modernized accounts reconciliation
Replaced legacy systems with a cloud-based highly automated accounts reconciliation process, saving time and cost.
Enterprise Analytics
Enterprise analytics in the cloud
Shifting on-premises analytics workloads to Microsoft Azure using Qubix CloudBridge for data orchestration with SAP source systems.
Enterprise Analytics
Route profitability insights
Design and deployed a modern cloud-based analytics platform that enables the performance management team to spend more time improving route profitability decisions and less time crunching numbers.
Enterprise Analytics
Analytics workloads moved to the cloud
Enterprise migration and re-platform of critical analytics applications to the cloud. Qubix CloudBridge accelerates delivery of data orchestration and Oracle ERP integration.
Finance Transformation
Embraces digital finance with a move to the cloud
Taunton & Somerset Trust moved away from a spreadsheet-driven budgeting and reporting process to the Qubix NHS Planning Template. The solution is a pre-built industry application that reduces the time needed to prepare plans, complete forecasts and submit regulatory reports.
Enterprise Analytics
Enhanced analytics at lower cost
Modern cloud analytics platform delivering advanced management information at a lower cost and with greater self-service capabilities to support growing business demand for deeper business insights.
Enterprise Analytics
Comprehensive retail analytics
High-performance insights across core business areas including finance, marketing, merchandising, retail and warehouse.
Enterprise Analytics
Achieves a global view of its business to drive better decisions
ETI implemented an enterprise-wide analytics solution, building a full suite of internal and external facing reports combining data from many key business units.
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Finance Transformation
Finance systems transformation
Process and systems consultancy, coupled with technology implementation to restructure finance systems after a corporate restructure. The solution delivered modernized business planning and a faster financial close.
Finance Transformation
Modernizes finance with a move to cloud finance systems
Leeds Teaching Hospitals moved away from a spreadsheet-driven budgeting and reporting process to the Qubix NHS Planning Template. The solution is a pre-built industry application that reduces the time needed to prepare plans, complete forecasts and submit regulatory reports.
Finance Transformation
Complete financial visibility
Leveraging the benefit of lower cost cloud financial systems Qubix deployed integrated financial planning, forecasting and reporting across Oracle ERP, sales and gross margins as well as capital and workforce planning.
Enterprise Analytics
Enterprise-wide analytics
Enterprise data-warehouse and analytics delivering insights across multiple business areas including revenue, AR, contract profitability, cash management and distribution.
Finance Transformation
Delivers digital finance in the cloud
Northumbria moved away from a spreadsheet-driven budgeting and reporting process to the Qubix NHS Planning Template. The solution is a pre-built industry application that reduces the time needed to prepare plans, complete forecasts and submit regulatory reports.
Finance Transformation
Drives finance effectiveness with planning in the cloud
West Midland Trains speeds up period-end reporting process and enhances control for forecast and budget preparation.
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Finance Transformation
Simplifying complex compensation models
Redesigned the current bonus and incentives process to streamline the process with significant automation of compensation calculations and the creation and distribution of award statements.
Finance Transformation
Gains new insights and saves time & effort moving to the cloud
NCUH moved away from a spreadsheet-driven budgeting and reporting process to the Qubix NHS Planning Template. The solution is a pre-built industry application that reduces the time needed to prepare plans, complete forecasts and submit regulatory reports.
Enterprise Analytics
High-performance self-service analytics
Designed and implemented a bank-wide multi-franchise reporting platform in the cloud. Enables faster reporting, self-service analytics and the use of advanced modelling supported by machine learning capabilities.
Finance Transformation
Adopts digital finance in the cloud
Pennine Care Trust moved away from a spreadsheet-driven budgeting and reporting process to the Qubix NHS Planning Template. The solution is a pre-built industry application that reduces the time needed to prepare plans, complete forecasts and submit regulatory reports.
Finance Transformation
System and process design advisory
Rapid delivery of comprehensive system design advice to improve the financial close and consolidation processes.
Finance Transformation
Process and solution design advisory
End-to-end review of financial planning, forecasting and reporting processes and solution design. Complex multi-entity structure assessment and optimization of consolidated reporting.
Finance Transformation
Digital finance processes
As a result of improved forecasting processes and the improved quality of information from production planning teams, the business achieved 10% reduction in working capital requirements.
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Finance Transformation
Drives to the cloud to modernize finance processes
YAS moved away from a spreadsheet-driven budgeting and reporting process to the Qubix NHS Planning Template. The solution is a pre-built industry application that reduces the time needed to prepare plans, complete forecasts and submit regulatory reports.
Enterprise Analytics
Faster global reporting platform
Designed local, regional and global reporting applications for monthly and daily reporting. Extensive automation of data management couple with high-performance design resulted in a 30% reduction in time taken to create and publish reports.
Enterprise Analytics
Autonomous analytics
Design and implementation of an enterprise-wide business analytics platform to increase executive insight into core drivers of profitability and underlying performance. Advanced, cloud-based autonomous data warehouse reduces IT costs and increases operational efficiency.
Finance Transformation
Global ERP redesign
Global ERP enhancements covering AP, AR, Fixed Assets, Cash Management and iProcurement that enables Financial transactions to be managed for five countries.
Finance Transformation
Broadcast production planning
RTV Slovenija deployed digital planning and analytics to enhance financial, workforce and broadcast production planning processes. Key benefits: reduced planning cycles, improved data integrity, agile modelling, planning costs minimized.
Enterprise Analytics
Cloud-integrated product analytics
Qubix CloudBridge connects to the core, EDI based, order processing systems and orchestrates data flows into Oracle ERP, the enterprise analytics platform and forecasting applications to improve insights into product sales.
Enterprise Analytics
Ward to board analytics
GCS adopts the Qubix Advanced Analytics Template solution which delivers critical patient, financial, non-financial and operational insights that transforms the accuracy and quality of data clinical and non-clinical leaders can interact with using statistical process control, and other purpose-built visualizations.
Enterprise Analytics
Reenergized analytics platform
Guided client to successfully enhance a central analytics platform to improve performance and enhance business value.
Enterprise Analytics
Multi-stream business analytics
Business-wide analytics applications that deliver critical insights, such as sales, costs and gross margin analysis, campaign analytics, closing stock values and board pack profit and loss management accounts.
Finance Transformation
Redesigned financial consolidation
After a major business restructuring, Qubix supported a transformation of the group consolidation and close processes, delivering new group regulatory reporting.
Finance Transformation
Global planning and analytics
A global finance-transformation program, Qubix supports multiple work-streams covering the rollout of core business intelligence, IFRS regulatory reporting, advanced financial modeling and in-depth industry-specific KPI knowledge.
Enterprise Analytics
Modernized analytics & insights
Complete re-platform of analytics and data warehouse workloads to the cloud, powered by autonomous technology. Critical business reports and insights are delivered faster in a modern visual experience.
Finance Transformation
Takes financial planning digital
The financial planning, forecasting, budgeting and reporting processes were redesigned to take advantage of agile cloud-based financial modeling. The solution saves planning time and increases the speed at which critical insights are available to leadership teams to make better decisions.
Enterprise Analytics
Technology consulting
As one of the largest deployments of Oracle in Australia, Qubix completed a multi-stream systems review and design a future framework strategy document to modernize core financial and analytical applications.
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YMCA NSW
YMCA NSW transforms their planning, budgeting and forecasting processes and supports better decision-making with Oracle EPM Cloud.
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Baxters Food Group
Baxters Food Group migrated to Oracle Planning and Budgeting Cloud and Analytics Cloud resulting in an 80% efficiency gain in core financial processes.
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