![]() ![]() We can run a report to show all companies within a sector, always referencing the latest group structure. This flexibility has been very, very valuable to usĬognos BI goes even further and has enabled us to really futureproof all of our reporting to allow for changes in company structure. As long as we follow the consolidation rules in Controller we can adapt to any changes within the group.Ĭognos Controller has given us the flexibility to change structures, move companies between sectors, elevate a company or look at trends. We have implemented a reliable, rolling 12 month forecast and are able to model for organic growth and currency rate variations to examine potential impact.Īre you able to easily apply changes to your company structure? Time stamped reports can be sent to the auditors with ease, compared to the old excel version this is vastly improved. We have clear demarcation in our year end and half year end process errors and adjustments are flushed out via an initial review process and we get a clear view of what has changed and what has been submitted, we can then lock down to get our final number. They had the flexibility and knowledge across the products which enabled us to make great progress in just 2 daysĬognos Controller has given us discipline and it has given us one version of the truth. When Aramar arrived onsite, Graham asked questions about the system, looked at the data, and spotted some things immediately.Īramar came in for a short period of time and had a massive, massive impact. What was you initial impression of Aramar? IBM recommended Aramar as Aramar have experience getting the Cognos products to work together The next step was implementing Cognos BI. IBM Cognos Controller, the consolidation engine, worked very well, we very quickly had it running ‘like for like’ with Hyperion. IBM showed Halma the potential of an integrated Financial Performance Management Solution and the decision was made to invest in IBM Cognos. We were looking for a system that could cover the consolidation part but also BI and interactive reporting ![]() Hyperion was considered a success but it was not good at producing any kind of output for management reporting. We moved to Hyperion initially, this added some discipline and allowed for slightly more automated reports. What was it that initially prompted Halma to look for a Consolidation Solution?īack in 2008, Halma were consolidating their group accounts mainly using spreadsheets, this caused all kinds of problems getting to one version of the truth and managing version control, so we decided to move to a formal consolidation system to keep all of the data in a central place to consolidate from. Halma has around 40 businesses in more than 20 countries with major operations in Europe, the USA and Asia. It is listed on the London Stock Exchange and is a constituent of the FTSE 100 Index. The Process Safety segment offers products, such as specialized interlocks that control critical processes safely instruments that detect flammable and hazardous gases and explosion protection and corrosion monitoring systems.Halma plc is a group of technology companies that makes products for hazard detection and life protection. The Company operates through four segments: Process Safety, Infrastructure Safety, Environmental & Analysis and Medical. Halma plc is a United Kingdom-based life-saving technology company. Robeco Institutional Asset Management B.V. Legal & General Investment Management Ltd. Itemsĭiluted EPS Excluding Extraordinary Itemsĭividends per Share - Common Stock Primary IssueīlackRock Institutional Trust Company, N.A.īlackRock Investment Management (UK) Ltd. Interest Income (Expense), Net Non-Operating ![]()
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