Mediolanum Farmaceutici

EPM & Analytics, Budget & Financial Consolidation


Mediolanum Farmaceutici Spa boasts an all-Italian history that began in Milan in 1972. Over the years, the Group has strengthened its presence in Italy and has grown to become an international pharmaceutical company.

 

Research for the development of original and innovative products is an integral and founding part of the activities of the company, which has fully developed four products and, over the years, has obtained more than 700 patents for more than 40 countries.

Needs
  • Management of different types of consolidation (statutory, management) 
  • Decrease in consolidation times, both in terms of accounting closures and in terms of reporting production
Solutions
  • Development of an integrated Business Intelligence and Performance Management environment for statutory and management closures
  • Efficient management of several financial dimensions, ensuring full visibility on financial results and the ability to trace them back to operational activities
  • Master Reporting system: analysis of Actual vs Budget/Forecast variances
Benefits
  • Greater effectiveness in the consolidation process
  • Speed and flexibility in the analysis of information
  • Improved usability of data
Technologies
Board