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SDMC Consultants worked
with the Co-operative Bank to build a five year strategic planning
system and financial budgeting and forecasting system using Oracle
Financial Analyzer. These integrated with an existing management information
system.
SDMC has been retained over the last three years to provide enhancements
to these systems and provide advice and guidance on the support and
running of the systems. These enhancements have included the addition
of employee based budgeting and forecasting of staff costs, consolidation
of reporting and budgeting within the CFS group and the implementation
of process improvement tools such as drill to Oracle General Ledger
transactions.
There have also been a number of systems improvements that have drastically
reduced the amount of time taken for data loads, calculations and the
size of the database.
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