Case Study: ICON plc achieves faster, more accurate financial planning and reporting with Codec-dss

ICON PLC - Customer Case Study

ICON plc, a global pharmaceutical services company operating across 82 offices in 40 countries, needed to streamline month-end, budgeting, planning, P&L, and CAPEX reporting while improving forecasting accuracy and giving divisional leaders better visibility into spend. The company also wanted to reduce heavy reliance on Excel and support more flexible, drill-down analysis across its complex clinical-trial operations.

Codec-dss implemented Oracle Hyperion Planning and Oracle Hyperion Financial Reporting, integrating data from Oracle Financials to automate reporting and refresh information daily. The result was faster, more accurate, and more granular planning and reporting, with improved month-end reporting, reduced manual spreadsheet consolidation, near-real-time intelligence, and automated management packs refreshed every 24 hours.

ICON plc

Jonathan Curtain

Vice President Corporate Finance