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Webinar

Complex Contract Planning at ISS UK - A driver-based approach in OneStream

Enhanced forecasting, smarter decisions, and better data accuracy—see how ISS UK streamlined planning with OneStream.

Date: Wednesday 16 July
Time: 10:00 AM GMT

AMCO Solutions Logo

Webinar

Complex Contract Planning at ISS UK - A driver-based approach in OneStream

Enhanced forecasting, smarter decisions, and better data accuracy—see how ISS UK streamlined planning with OneStream.

Date: Wednesday 16 July
Time: 10:00 AM GMT

We are delighted to be joined by ISS UK for the latest instalment in our webinar series. Dexter Burt, FP&A Senior Manager, will share how ISS UK, the largest Country in the ISS Group, created a systemised and standardised solution on OneStream to carry out driver-based planning, principally around portfolio planning to manage a multi-site and service business.

Learn how ISS UK:

  • Built common dimensionality, consisting of job categories and customer groups all inbuilt into OneStream making reporting up to ISS Group more efficient and consistent compared to the previous manual approach
  • Improved forecasting of direct costs, the majority of which relate to employment, with a common workflow and process flow using the OneStream People Planning available in the Solution Exchange
  • Delivered greater insight to management for more accurate and targeted decision making
  • Generated the ability to forecast portfolio revenue and third-party costs on an 18-month rolling period against more granular data at job, service line, business unit and contract level
  • Achieved scenario modelling on the fly with the ability to react to external factors in hours rather than weeks
  • Improved data quality and accuracy for contract renewals all in one register with additional CPI / RPI uplifts automated into the platform
  • Developed more comprehensive portfolio reporting that clearly tracks and reflects the movements within ISS UK’s contracts

Featured Speakers:

Dexter Burt

FP&A Senior Manager, ISS UK

Matthew McLean

Managing Consultant, AMCO Solutions

About ISS UK

ISS UK is a leading provider of workplace experience and integrated facility management services. As part of the global ISS Group, the company helps businesses create productive, efficient, and welcoming environments through services such as cleaning, catering, security, and technical support. Its solutions are designed to enhance performance, promote employee wellbeing, and support sustainability.

With a strong belief that people make places and great places improve lives, ISS UK focuses on service excellence, safety, and innovation. Its dedicated teams work on-site across the UK to deliver high standards with genuine care. From healthcare and aviation to banking and education, ISS UK is a trusted partner in shaping spaces where people and businesses can thrive.