Johnson Outdoors Implements OneStream for Enhanced Financial Consolidation and Reporting
公司规模
1,000+
地区
- America
国家
- United States
产品
- OneStream
- Hyperion Enterprise
- JDE Warehouse
技术栈
- Financial Consolidation
- Data Quality Management
- Budgeting and Forecasting
- Workflow Approval
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
- 功能应用 - 企业资源规划系统 (ERP)
适用行业
- 消费品
- 零售
适用功能
- 商业运营
- 质量保证
- 销售与市场营销
服务
- 软件设计与工程服务
- 系统集成
- 培训
关于客户
Johnson Outdoors is a leading global outdoor recreation company that turns ideas into adventure with innovative, top-quality products. The company designs, manufactures, and markets a portfolio of winning, consumer-preferred brands across four categories: Watercraft, Marine Electronics, Diving, and Outdoor Gear. Johnson Outdoors’ familiar brands include, among others: Old Town® canoes and kayaks; Ocean Kayak™ and Necky® kayaks; Carlisle® paddles; Extrasport® personal flotation devices; Minn Kota® motors; Cannon® downriggers; Humminbird® marine electronics, SCUBAPRO® dive equipment; Silva® compasses; Jetboil® outdoor cooking systems; and Eureka!® camping and hiking equipment.
挑战
Johnson Outdoors was using Hyperion Enterprise for financial consolidation and reporting and had outgrown the solution. They needed to improve multiple finance processes such as consolidation, reporting, SOX, budgeting, data submission process, audit support, and cash flow reporting. Core requirements revolved around improving financial close processes for data collection, consolidation, and reporting. There was also a significant need for more extensive and detailed consolidated operational and sales reporting and a completely revamped budgeting, forecasting, and planning process. It was imperative that the solution was owned by Corporate Finance. Consolidated operational and sales reporting was extremely time-consuming and painful, and multiple systems were needed to provide consolidated reporting and the details behind the reporting. They needed to be able to provide detailed reporting capability to the business unit controllers to deliver an integrated global system that met both business and corporate needs.
解决方案
Johnson Outdoors implemented OneStream for financial consolidation and reporting, forecasting, budgeting, and data quality management (data collection). Workflow approval levels give group controllers immediate access to their data, meaning no more waiting for corporate to run the consolidation process. Users can use OneStream to drill back to details in JDE warehouse directly from their workflow process when they need to investigate transactional details. Budgeting was delivered in under two months due to the system’s ability to leverage itself. OneStream delivers more detailed reporting and analytics in one unified product and application. Owned by Corporate Finance, OneStream delivers powerful management and ad hoc reporting for corporate HQ and business users. The OneStream platform allowed Johnson Outdoors to deliver global financial consolidation, management reporting, guided workflows, and a robust planning solution all in one product and one application. The modern platform gives the ability to adapt more quickly to business changes and deliver more value to the business. Business unit controllers that never touched Hyperion Enterprise are now seeing the value of the additional details and reporting capabilities of the unified OneStream solution.
运营影响
数量效益
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