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22 Sep 2023
Setur Marinas,
Hyperion PBCS Cloud Budget Project
The Project: Planning was done to eliminate the simulation and versioning challenges experienced in the budget planning processes. A structure was established to ensure smooth interdepartmental coordination and audit processes. Approval and security processes were organized. Within the context of the Budget Project, Parametric Income, Zero-Base Expenses, Investment, Financing, Credit, Profit and Loss Account Statement,…
Read more Setur Marinas,
Hyperion PBCS Cloud Budget Project
22 Sep 2023
Entek, Cubeview HR
(Human Resources Budget Planning) Project
The Project: Employee costs in different facilities and businesses were budgeted in accordance with legal regulations. Quick monitoring of the effect of additional income and vested benefits provided within the company on employee costs was provided. By creating a parametric infrastructure, the effect of systemic changes on costs was monitored quickly. Integration with the main…
Read more Entek, Cubeview HR
(Human Resources Budget Planning) Project
22 Sep 2023
Divan, Cubeview HR
(Human Resources Budget Planning) Project
The Project: Expenses were calculated for the employees working in different business areas within the Divan. Payrolls were prepared in accordance with Turkish legislation. The planning of employee movement and expenses was provided in accordance with the changing conditions. The resulting number of employee and their costs were printed out in the desired reporting details…
Read more Divan, Cubeview HR
(Human Resources Budget Planning) Project
22 Sep 2023
Setur, Cubeview HR
(Human Resources Budget Planning) Project
The Project: Cost reports were prepared in breakdowns such as expense center and position by making person-based budgeting. Employee costs were distributed to tourism products, and product-based personnel costs were monitored. Different scenarios were studied and reports were prepared quickly. The effect of the changed minimum wage or salary increase on the costs was quickly…
Read more Setur, Cubeview HR
(Human Resources Budget Planning) Project
22 Sep 2023
Setur Marinas,
IFRS Transformation Project
Setur Marinas — Turkey's largest marina chain, operating 11 marinas across 2 countries with more than 450 employees — worked with GTech on an IFRS transformation project, moving its financial consolidation and legal reporting from a manual structure onto a single, automated platform built on Oracle Enterprise Performance Management (EPM) and integrated with SAP. The…
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IFRS Transformation Project