Illva Saronno
BI&EPM
The company
A historical company, whose origins date back to the Renaissance, today Illva Saronno is a Group whose business extends from alcoholic beverages to semi-finished products for ice creams, bakery products and optical lenses.
The group has grown exponentially over time, thanks to the opening of branches and the acquisition of companies and brands. Today the Illva Saronno Group is an ecosystem of 15 companies, with a presence in 160 countries and prestigious international brands such as Artic, Disaronno, Duca di Saraparuta, Florio, Isolabella and Tia Maria.
Illva Saronno stands out for its qualitative excellence and its ability to anticipate trends.
Requirements
A BI and EPM (Enterprise Performance Management) solution capable of providing the information necessary for the business in a consistent, easy-to-use manner via the web, offering different views to the various companies of the group and to the parent company.
Approach
Sinfo One has developed, in a short time and at low cost, solutions able to meet the most stringent BI and Performance Management needs.
The potential of Oracle Business Analytics and the experience of Sinfo One in building integrated solutions with the Oracle JD Edwards ERP have been fundamental for the project.
BI & EPM - ORACLE BUSINESS ANALYTICS
Oracle BI collects day by day final data from the ERP and provides dashboards to analyze in detail all aspects of production, warehouse purchases and sales. Dashboards are available online, on the web and on mobile devices,
The various companies in the group can only access their data, while the parent company has an overall view and can carry out analyzes at an aggregate level.
The EPM “unites” BI to Finance, providing dashboards for the controllers of each company in the group, who thus have complete income statements and a comparison between budget and actual.
The new challenge concerns the creation of consolidated financial statements with Oracle Hyperion.
