OUR SUCCESS STORIES
MNG Kargo
Oracle EPM | Planning and Budgeting
Company Profile
Established in 2003, MNG Kargo has more than 800 branches, 10,000 employees and 3,000 road transportation vehicles.
MNG Kargo provides delivery services in Turkey and in 220 different countries around the world.
MNG Kargo, the cargo company with the first Technological Transfer Centers in the sector, provides damage-free delivery by sorting 65,000 packages per hour at high speed and loading them onto line vehicles without human intervention.
The Challenge
Only high-level budgeting addressed on region basis
Taking too long to update the budget
Separate structure from ERP data source
Extensive use of Excel
Difficulty in working on scenarios and budget alternatives
Proposed Solution
Oracle EPM | Planning & Budgeting
Reliable planning with predictive capabilities
Ensuring trust in data by having an integrated solution with ERP
Rich and powerfull reporting capability
Working with the Excel interface instead of creating in Excel
Scenario, version, what-if analysis
Achievements
Detailed planning, budgeting and analysis capability such as Company, Region, City, Agency, Company…
Reliable and accurate data for budget-actual comparisons
Possibility to access record details by going from EPM to ERP with “drill through” feature
Process automation using dashboards and task lists
Rich reporting from different perspectives
Successful go-live in as little as three months
