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.
Proven solutions that drive growth, increase profits and scale innovation.
Connect planning across your organization to maximize performance.
Increase control, reduce risk and accelerate time to close.
Automate, standardize and control your accounts reconciliation process.
Streamline your narrative and regulatory reporting processes.
Rapid implementation services for the NetSuite planning & budgeting solution (NSPB).
Digitize your core financial processes with a modern financial management solution.
Ensure employees are engaged and help them be more strategic and productive in their work.
Leverage visualizations, self-learning analytics and enterprise reporting to scale insights in your data.
Enterprise-scale high-performance, autonomous data warehouse solutions.
An intelligent central hub for data integration and master data management.
A complete set of Oracle services to help transform your finance function.
Migrate on-premises Oracle ERP, EPM, Analytics and database applications using our Value2Cloud methodology.
End-to-end Oracle implementation services for cloud offerings, SaaS, PaaS, and industry solutions.
Optimize or upgrade your Oracle Cloud and on-premises apps and infrastructure for superior performance.
ESG reporting and modelling solutions for the office of the CFO and sustainability teams.
Reduce risk and leverage expertise with our proactive 24/5 support service for Oracle ERP, EPM and Analytics.
Our online and in-person training helps our clients gain more value from their Oracle solutions.
We help finance leaders to maximize the effectiveness and business impact of critical FP&A systems and teams.
Elevate finance from a process to a strategic value creator with new digital capabilities.
Deep industry knowledge and new perspectives that create impact.
We help banks and financial services streamline their finance operations, meet regulatory reporting needs, and discover new intelligent insights.
We work with healthcare organizations to improve patient outcomes, operational performance and finance function effectiveness.
We help manufacturers link their operational data to high level financial and business objectives for a holistic view of performance.
We help media and entertainment companies to forecast the financial performance of content and forecast advertising revenues.
We work with travel and transportation businesses to model route profitability, create detailed capital project financial models and improve insights.
We help retailers to understand margin mix, campaign success, and underlying financial drivers that drive business transformation.
Learn how we help our clients across a spectrum of industries deliver their finance, analytics and IT transformation initiatives.
View clientsAIB eliminates its reliance on large, complex and error-prone spreadsheets with EPM Cloud Planning.
Luceco plc. finds financial close efficiency and speed by moving to Oracle EPM Cloud.
Ocado adopts Oracle EPM Cloud Planning and streamlines management and statutory reporting processes.
YMCA New South Wales transforms its planning, budgeting and forecasting processes and supports better decision making with EPM Cloud Planning.
Baxters Food Group targets a 10% reduction in working capital due to better forecasting and analytics processes.
West Midlands Trains speeds up group, regulatory and management reporting by moving to EPM Cloud Planning.
Calderdale and Huddersfield Trust adopts Q.health Planning solution designed for the unique needs of NHS Trusts.
ETI implemented an enterprise-wide analytics solution, building a full suite of internal and external-facing reports.
Telecom Fiji is an early adopter of Oracle Autonomous Data Warehouse, learn about benefits experienced in this video.
Hyde Housing replaces its ageing Hyperion on-premises system to EPM Cloud Planning in only 3 weeks.
Our perspectives and vision for how technology is shaping the future of business.
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Our perspective on the issues that matter most to leading finance teams.
Read our latest product update blogs for Oracle ERP, EPM, Analytics and Database.
Migrate on-premises Oracle ERP, EPM, Analytics and database applications using our Value2Cloud methodology.
A central resource hub designed to help you modernize FP&A processes in the cloud.
Learn more about how Qubix is helping to automate and streamline ESG Reporting.
Our online and in-person training helps our clients gain more value from their Oracle solutions.
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Why QubixExplore our newest "ready-to-run" Oracle solutions that accelerate deployments and reduce costs.
Drive new levels of performance and continuous improvement by completing the FP&A Maturity Assessment.
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Claim a free Oracle apps assessment. We have created a specific method for analyzing the performance and upgrade paths of Oracle ERP, EPM and Analytics solutions.
Financial planning, budgeting and reporting solutions designed for hospital operators.
Enterprise-grade ward to boards analytics platform designed for the unique needs of hospitals.
Leverage our Q.accelerator™ deployment plans to enable the rapid adoption of NetSuite Planning and Budgeting (NSPB) with less risk and at a lower cost.
Rapidly model multiple scenarios to assess the impact on profit, cash flow, liquidity, equity value, balance sheet strength and more. Create a path that makes sense for your business.
Industries
We have worked with clients across a spectrum of industries to build digital solutions that help them confront the unique challenges they face.
Industries
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.
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.
Barclays Bank enhances its workforce, cost allocations and project planning processes for greater transparency and control.
Finance systems design and operational support. Expert advice and implementation to optimize core financial planning and reporting applications.
A near real-time solution that tracks sales versus forecast and provides comprehensive management reporting that drives timely insights to impact sales performance.
Designed and deployed advanced analytics cubes that deliver financial, profitability and headcount insights. Data orchestration with Oracle ERP powered by Qubix CloudBridge.
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.
Mizuho runs EPM at the heart of is business and depends on Qubix to keep it optimized to underpin business growth.
Investec achieved greater visibility by using narrative reporting to understand quantitative and qualitative information relating to costs.
Schroders uses planning and budgeting in the cloud to get a better picture of profitability across its businesses and employee costs.
Design of costs allocation models across retail and online platforms to improve insight into costs and profitability.
Luxottica adopts cloud-based planning, budgeting and forecasting to support daily, weekly and monthly forecasts and enables driver-based budgeting.
YMCA New South Wales transforms its planning, budgeting and forecasting processes and supports better decision making with EPM Cloud.
Read case studyHMV moved off spreadsheets to a faster, more insightful planning, budgeting and forecasting processes in the cloud and enables SKU-level analytics.
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.
Holland and Barrett invested in a planning solution to gain greater insights across channel and store level and enables advanced rolling forecasts.
Ocado adopted an integrated planning, budgeting and forecasting solution covering finance, supply chain, and HR to support new business growth.
Read case studyNutricia replaces spreadsheets with cloud-based planning that supports regional and group level multi-currency planning and analysis.
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.
Read case studyeHealth New South Wales implements workforce planning to prepare budgets for hundreds of IT projects across the organization with less time and effort.
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.
Engineered Floors adopted a reporting solution for Netsuite using Oracle Analytics Cloud to replace spreadsheet-based manual processes.
Hyde Housing moves from on-premises to planning in the cloud in 3 weeks to improve finance agility and reporting capabilities whilst reducing cost.
Read case studyInvestissement Quebec implemented a cloud-based budgeting and forecasting solution in Essbase Cloud using Qubix CloudBridge for data orchestration.
Calderdale NHS Trust moved away from a spreadsheet-driven budgeting and reporting process to Oracle Planning Cloud and the Qubix NHS Planning Template.
Read case studyTransformed financial planning and integration to ERP data to bring greater visibility into future forecasts and trusted profitability margin insights at a product level.
Replaced legacy systems with a cloud-based highly automated accounts reconciliation process, saving time and cost.
Shifting on-premises analytics workloads to Microsoft Azure using Qubix CloudBridge for data orchestration with SAP source systems.
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 migration and re-platform of critical analytics applications to the cloud. Qubix CloudBridge accelerates delivery of data orchestration and Oracle ERP integration.
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.
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.
High-performance insights across core business areas including finance, marketing, merchandising, retail and warehouse.
ETI implemented an enterprise-wide analytics solution, building a full suite of internal and external facing reports combining data from many key business units.
Read case studyProcess 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.
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.
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 data-warehouse and analytics delivering insights across multiple business areas including revenue, AR, contract profitability, cash management and distribution.
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.
West Midland Trains speeds up period-end reporting process and enhances control for forecast and budget preparation.
Read case studyRedesigned the current bonus and incentives process to streamline the process with significant automation of compensation calculations and the creation and distribution of award statements.
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.
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.
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.
Rapid delivery of comprehensive system design advice to improve the financial close and consolidation processes.
End-to-end review of financial planning, forecasting and reporting processes and solution design. Complex multi-entity structure assessment and optimization of consolidated reporting.
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.
Read case studyYAS 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.
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.
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.
Read case studyGlobal ERP enhancements covering AP, AR, Fixed Assets, Cash Management and iProcurement that enables Financial transactions to be managed for five countries.
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.
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.
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.
Guided client to successfully enhance a central analytics platform to improve performance and enhance business value.
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.
After a major business restructuring, Qubix supported a transformation of the group consolidation and close processes, delivering new group regulatory reporting.
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.
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.
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.
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.
our work
Learn more about our capabilities and industry experience
YMCA NSW transforms their planning, budgeting and forecasting processes and supports better decision-making with Oracle EPM Cloud.
Read case studyBaxters Food Group migrated to Oracle Planning and Budgeting Cloud and Analytics Cloud resulting in an 80% efficiency gain in core financial processes.
Read case studyResources
Watch Neil Sellers, Director at Qubix, discuss how we're is innovating in the analytics space and the benefits experienced by our clients.
End to end implementation services for cloud offerings, SaaS, PaaS, and industry solutions.
A technology-enabled, modern approach to business process optimization.
See how Gloucestershire Care Services uses advanced analytics and visualizations to analyze 4 Hour Breaches in minor injury units.
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