How Sea to Summit Simplified Global Budgeting with Solver


Company: Sea to Summit
Industry: Retail
ERP: SAP
Use Case: Reporting, Planning (Budgeting & Forecasting)

Sea to Summit_Case Study

“As a company that has experienced rapid growth, Solver has helped us to better see and manage operations globally. With Solver, business units can run independently while taking on greater financial and budgeting responsibility, freeing up time for the corporate finance team.”

Gemma Rhydderch, General Manager Group Finance, Sea to Summit

Replacing Manual Consolidation with a Self-Sustaining Process

The Problem

Sea to Summit's global entities each ran their own systems and processes, making budgeting and reporting difficult. Before any reporting could begin, a significant amount of consolidation work had to be done manually.

The Solution

Sea to Summit worked with Solver partner Access Analytic to evaluate reporting tools and chose Solver as an all-in-one budgeting and reporting tool. Solver's Excel-like interface felt familiar to the finance team, making adoption straightforward.

The Result

With Solver, Sea to Summit gained a self-sustaining reporting and budgeting process that gives regional business units greater ownership of their numbers, while freeing the corporate finance team to focus on deeper analysis.