İş Bankası,
Hyperion Budget Planning Project

The Project:

• Establishing a parametric structure and creating income statements, balance sheet projections and reports.
• Ensuring balance-sheet balance for different scenarios of multiple years in every projection period.
• Systematic management of assumptions and estimation methods based on projections.
• Creating a common platform where different units will operate in cooperation in the planning and budget processes.

Achievements:

• Time saving.
• Fast/accurate reporting with automatic generation of income and balance sheet reports.
• Terminating the manual structure that is open to human errors, minimizing operational risks.
• Multiple users being capable of simultaneous modeling and reporting.
• Increasing system’s flexibility and operating speed.
• Ensuring data security and versioning.