İş Bankası,
Hyperion Budget Planning Project

İş Bankası worked with GTech to implement an Oracle Hyperion-based budget planning platform, giving the bank a faster, more reliable, and more collaborative way to build multi-year projections.

The Project:

• Establishing a parametric structure and creating income statements, balance sheet projections, and reports.
• Ensuring balance-sheet balance across different scenarios spanning multiple years in every projection period.
• Systematically managing assumptions and estimation methods used in projections.
• Creating a common platform where different units can work together throughout the planning and budget processes.

Achievements:

• Significant time savings across the planning cycle.
• Faster and more accurate reporting thanks to automatic generation of income and balance sheet reports.
• The manual, error-prone structure was replaced, reducing operational risk.
• Multiple users can now model and report simultaneously.
• The system’s flexibility and operating speed both increased.
• Data security and versioning are now ensured throughout the process.