Case Study: Rians improves turnover and margin analysis with Nell’Armonia’s Oracle PBCS

Rians Modelling the turnover and profitability by products with Oracle PBCS

Rians, a family-run agribusiness with more than 1,300 employees, needed a more agile and robust way to manage reporting and forecasting across a complex product portfolio, multiple sales channels, and operations in France and abroad. Facing the limits of Excel, the finance team wanted better control over turnover decomposition, margin analysis, and planning processes, and worked with Nell’Armonia to implement Oracle PBCS.

Nell’Armonia implemented Oracle PBCS for Rians to automate turnover analysis, margin calculations by product, cost allocations, currency management, and integration of actual data from JDE and the business chain. The solution enabled fast delivery of actionable analyses, strong storage capacity for actual and forecast data, and greater autonomy for the controlling team, allowing them to focus on analysis rather than manual figure production.

Rians