Alvaro Obregon, 3840,
Mexico
Outliers Consulting
Outliers Consulting, a prominent reseller, system integrator, and consulting company, that plays a vital role in numerous system integration and digital transformation initiatives. Outliers Consulting collaboration with software players such as OneStream Software LLC empowers organizations to embrace disruptive technologies and accelerate their journey to the cloud, thus reshaping their business models.
| Reseller and SI | Vendor | Application | Category | Market |
|---|---|---|---|---|
| Outliers Consulting | OneStream Software LLC | OneStream XF | EPM | EPM |
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Product | Category | When | Insight | Insight Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
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Quala | Consumer Packaged Goods | 6000 | $1.8B | Colombia | OneStream Software LLC | OneStream XF | EPM | 2020 | In 2020, Quala implemented OneStream XF as its EPM platform to consolidate financial processes and enable SKU level profitability analysis. The project addressed a landscape where the Corporate FP&A team was sourcing information from three different ERPs and managing 12 different charts of accounts, which created manual consolidation and visibility challenges across a multi-country consumer packaged goods footprint. The implementation followed a three phase plan centered on financial close and consolidation, profitability tracking, and FP&A autonomy, with OneStream XF configured to support budgeting, monthly forecast and rolling forecast workflows, statutory reporting, and interactive dashboards. Functional capabilities implemented include automated intercompany eliminations across multiple currencies, profit calculations at the SKU level including direct and indirect cost allocation, drill down analytics, and the use of OneStream Extensible Dimensionality to support multiple local charts of accounts and detailed analytical hierarchies. Integration work included loading and reconciling data feeds from the three ERP sources into OneStream XF and automating the consolidated close for 11 countries and five currencies. Outliers Consulting led the implementation in Spanish and worked closely with Quala’s Corporate FP&A and IT teams to translate complex business logic into finance and component specific business rules, making OneStream XF the official information tool for the corporate finance organization. Governance and process changes were formalized through workflow audit and status controls built into OneStream XF, improving traceability and standardization of statutory consolidation and FX conversion processes. The project established tighter internal controls over financial reporting by embedding business rules and audit trails into the consolidation and reporting workflows, with a planned rollout to involve subsidiaries’ FP&A teams to automate forecasting in later phases. Quala reported substantive operational benefits from OneStream XF, including a drastic reduction in time spent managing analytics and reports in spreadsheets, streamlined preparation of management reports and consolidated financial statements, and faster executive access to accurate profitability information by country, state, city, business unit and SKU. OneStream XF provided the transparency and unified reporting foundation Quala needed to standardize consolidation and enable more strategic decision making across corporate and entity levels. |
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