Case study 01

Connecting Mine Planning to Enterprise Financial Planning

Built to connect mine-level assumptions with enterprise forecasts, this solution helps finance and operations teams plan from the same data and assess decisions with greater clarity.

Industry context:

Mining

Business Challenge

Mining organizations rely on detailed operational assumptions to guide financial decisions, including production volumes, workforce plans, capital investment, sustaining costs, and site activity. When these inputs sit outside the enterprise planning process, teams spend more time reconciling data and explaining forecast changes.

The organization needed a connected planning approach that showed how mine-level decisions affect financial outcomes.

Solution

TGG implemented a OneStream-based mine planning solution that connected operational inputs with enterprise financial planning and reporting. Production, workforce, capital, and cost assumptions were brought into one governed planning environment.

The solution enabled:

Integrated operations and finance planning

Connected budgeting and forecasting

Scenario modelling for mine-level decisions

Planning analytics and reporting

Teams can now evaluate scenarios, review forecast impacts, and see how operational changes flow through to financial results.

Business Outcomes

The solution helped the organization:

Reduce manual reconciliation between operational and financial plans

Apply consistent assumptions across planning cycles

Improve alignment between site, operations, and finance teams

Assess scenarios and trade-offs faster

Understand the financial impact of mine-level decisions

Support future planning needs on a scalable platform

Key Benefits

Finance and operations teams can work from aligned assumptions, assess alternatives faster, and produce forecasts that are easier to explain and defend.

For mining organizations, this creates clearer visibility into how operational decisions affect financial performance.

Case study 02

Creating Trusted Planning Data with OneStream

Designed to bring structure and consistency to planning and allocations, this solution helps finance teams reduce manual effort and increase confidence in planning outputs.

Industry context:

Facilities management and support services

Business Challenge

As services organizations grow, budgeting, forecasting, and corporate allocations can become harder to manage. Inputs come from multiple teams, allocation logic varies, and changing business drivers can make planning cycles harder to control.

The organization needed a centralized framework to reduce manual effort, improve governance, and increase confidence in planning data.

Solution

TGG implemented a OneStream planning solution that centralized budgeting, forecasting, and corporate allocations. Planning assumptions, allocation rules, business drivers, and reporting outputs were managed in one governed environment.

The solution enabled:

Centralized budgeting and forecasting

Standardized corporate allocations

Consistent operational drivers and analytics

Governed change control

Faster reporting and insight generation

Business Outcomes

The solution helped teams:

Improve planning data quality and consistency

Reduce manual effort and process complexity

Clarify ownership of planning assumptions

Apply allocations consistently across the business

Increase confidence in forecast and allocation results

Create a reliable source of planning information

Key Benefits

The organization now has a clearer planning model that can adapt as business requirements change.

Finance teams can spend less time managing inputs and more time reviewing results, understanding business drivers, and supporting decisions.

Case study 03

Automating Financial Statement Rounding in OneStream

Built to automate rounding within the financial reporting cycle, this solution helps reduce manual review while preserving accuracy, transparency, and auditability.

Industry context:

Infrastructure technology

Business Challenge

Financial reporting teams need statements that are accurate, consistent, and auditable across detailed accounts and reporting hierarchies. Small rounding differences can create footing variances that require manual review before reports are finalized.

The organization needed a controlled way to automate rounding adjustments while maintaining transparency between rounded and non-rounded results.

Solution

TGG implemented a Rounding Solution Workbench in OneStream. The solution automated rounding logic, separated rounded and non-rounded reporting scenarios, and supported a governed review process within the financial reporting cycle.

The solution enabled:

Automated rounding logic

Separate rounded and non-rounded reporting views

Financial close and consolidation support

Reporting analytics and review controls

Audit-ready rounding adjustments

Business Outcomes

The automated workbench helped the organization:

Reduce manual review of footing differences

Improve consistency in financial statement presentation

Increase transparency of rounding adjustments

Streamline monthly reporting

Strengthen confidence in reported results

Key Benefits

With rounding logic embedded in OneStream, finance teams can reduce time spent investigating footing differences and focus on validating results, reviewing insights, and supporting timely reporting.