Husky Injection Molding Systems

Husky Injection Molding Systems Ltd. is a leading supplier of injection molding equipment and services to the plastics industry. They design, manufacture and integrate the industry’s most comprehensive range of injection molding equipment.

Elements

FC Financial Consolidation 7
DI Data Integration 30
MS MarketPlace Solutions 31
MG Manufacturing 19

Applied Expertise

  • Upgraded from Cognos Controller  
  • Implemented Actuals consolidation process involving complex translation, inter-company eliminations and multi-GAAP reporting  
  • Translated included current rate translation and functional translation and in some instances translation values from home to function and then to current rate.
  • Extensive custom Dashboards were built for Management Reporting as well as the Inter-company Matching and Inter-company Profit Elimination 
  • Extensive use of Workflow for journal entries, data review, data entry for continuity and management reporting, data promotion and data protection 
  • Built direct integration from Microsoft AX  
  • Supported and trained users on the new system creating customized course material, including user guides, quick-reference materials for the financial user base 
  • Implemented Account Reconciliations with complex tracking levels and customized rules enhancements