Sport Lisboa e Benfica Optimises its Planning and Budgeting with Oracle PBCS
Executive Summary
Timestamp implemented Oracle Planning and Budgeting Cloud Service (PBCS) to centralise the club's planning and budget control processes. The solution integrated sales, finance, investments, marketing and human resources management, with specific capabilities for monitoring intangible assets and budget analysis by entity, sporting discipline and athlete.
The Challenge
The client needed to improve its planning and budgeting processes to manage revenue, investments, marketing, human resources and sporting activities in an integrated way.
The complexity of managing intangible assets, such as athletes, and monitoring key budget items required greater accuracy, visibility and analytical capabilities.
The Solution
A unified platform to centralise planning and budget control with Oracle PBCS.
Oracle Planning and Budgeting Cloud Service
Timestamp implemented Oracle Planning and Budgeting Cloud Service to centralise planning and budget control processes.
Integrated Management
The solution integrated sales, finance, investments, marketing and human resources management within a single environment.
Intangible Assets
The platform included specific capabilities for monitoring intangible assets, such as athletes, fully integrated with Human Resources.
Budget Control
The solution enabled budget analysis by entity, sporting discipline and athlete, while supporting specific requirements such as the daily monitoring of key revenue items.
Business Impact
Solution Scope
Integrated Budgeting
Sales, Finance, Investments, Marketing and Human Resources
Intangible Assets
Athlete Tracking Integrated with Human Resources
Multi-level Analysis
By Entity, Sporting Discipline and Athlete
The Client
Sport Lisboa e Benfica is one of Europe's most iconic and successful sports clubs. Founded in Lisbon in 1904, its core activity is professional football, alongside a wide range of other sporting disciplines. With a large fan base and an outstanding national and international track record, it combines sporting excellence, talent development and entertainment management, making it a benchmark in Portuguese sport.
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