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Telefônica Brasil S.A., part of Grupo Telefónica, provides local and long-distance landline service, internet access, data services, as well as cable television (TV) access. It has more than 15 million customers between its landline telephone, internet, and TV subscribers.
As the company continued to grow, it had difficulty gathering data and creating the reports needed to ensure timely month-end financial closing, financial forecasts, and budget processes. It relied on cumbersome spreadsheets to drive these processes. With Oracle Hyperion Planning, the financial department has a consistent financial base and no longer spends time manually consolidating data. It then uses Oracle Essbase to produce accurate, timely, and actionable reports that drive more informed business decisions.
Telefônica Brasil S.A. counted on CIS Corporate’s expertise to design processes and to implement and validate Oracle Hyperion Planning and Oracle Essbase.
“We have had a very positive relationship with CIS Corporate thanks to its technical and business experience and its patience in meeting our demands on time. Furthermore, the CIS team trained our users and helped us to accelerate user adoption,” said Ricardo Sujiyama Filho, Financial Consultant, Telefônica Brasil S.A.