实例探究 > AEG Lifts The Curtain On Fast, Flexible FP&A

AEG Lifts The Curtain On Fast, Flexible FP&A

公司规模
1,000+
地区
  • America
国家
  • United States
产品
  • Vena
  • JD Edwards
技术栈
  • ERP Integration
  • Central Database
  • Automated Workflow
实施规模
  • Enterprise-wide Deployment
影响指标
  • Customer Satisfaction
  • Digital Expertise
  • Productivity Improvements
技术
  • 分析与建模 - 预测分析
  • 应用基础设施与中间件 - 数据交换与集成
  • 平台即服务 (PaaS) - 数据管理平台
适用功能
  • 商业运营
  • 销售与市场营销
用例
  • 补货预测
服务
  • 软件设计与工程服务
  • 系统集成
关于客户
AEG Presents is the live entertainment division of AEG Worldwide, a global leader in sports and live entertainment. AEG Presents manages artists, venues, and festivals across North America, providing a wide range of live entertainment experiences. With a significant presence in the entertainment industry, AEG Presents is responsible for organizing and promoting concerts, tours, and festivals, making it a key player in the live entertainment sector. The company leverages its extensive network and expertise to deliver memorable experiences to audiences, while also managing the financial and operational aspects of its diverse portfolio.
挑战
AEG faced significant challenges with their financial planning and analysis (FP&A) processes. The data was scattered across 60 different spreadsheet tabs, which compromised the accuracy of financials and the efficiency of report creation. Manual copying and pasting of data from various sources made ad hoc reporting difficult and time-consuming. Additionally, there was little time available for analysis and review, which hindered the ability to gain deeper insights and make informed decisions.
解决方案
AEG implemented the Vena solution to address their FP&A challenges. The solution included automated workflows and centralized templates, which eliminated the need for excessive spreadsheet tabs and email threads. By integrating with their existing ERP system, JD Edwards, and utilizing a central database, AEG was able to reduce manual consolidation and expedite the reporting process. The familiar end-user interface of Vena ensured rapid and maximum adoption, as it eliminated the learning curve for users. This allowed AEG to streamline their financial processes, improve accuracy, and gain deeper insights through easier ad hoc reporting.
运营影响
  • The implementation of Vena resulted in the elimination of manual data collection from thousands of spreadsheet tabs, significantly reducing the time and effort required for financial processes.
  • AEG experienced faster and more accurate forecasts, with new options for different scenarios and time periods, enabling better financial planning and decision-making.
  • The solution provided deeper analysis and insights, making ad hoc reporting easier and more efficient, which allowed AEG to focus more on strategic initiatives.
  • The familiar end-user interface of Vena ensured rapid adoption and comfort in using the financial software, leading to increased productivity and user satisfaction.
数量效益
  • 99% faster forecasts and reports
  • 3 days’ worth of forecasting and report creation now delivered to the CFO in mere minutes

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