ACSE delivers a comprehensive, integrated Oracle Hyperion Enterprise Performance Management suite of applications featuring common Web and MS Office interfaces, reporting tools, mobile information delivery, and administration. With Hyperion EPM solutions – ACSE show customers how to plan for growth, report with confidence, and accelerate business value.
- Hyperion Essbase
- Hyperion Planning (On Premise and Cloud Based)
- Hyperion Public Sector Planning and Budgeting
- Hyperion Enterprise
- Hyperion Financial Management
- Essbase Analytics Link for Oracle Hyperion Financial Management
- Hyperion Financial Close Management
- Hyperion Financial Data Quality Management (FDM)
- Hyperion Data Relationship Management (MDM / DRM)
- Hyperion Data Integration Management (DIM)
- Data Integrator (ODI)
- Hyperion Disclosure Management
- Hyperion Profitability and Cost Management
- Hyperion Strategic Finance
Market leading OLAP server for EPM applications. Designed for business users and supports forecasting, variance analysis, root cause analysis, what-if modelling and custom package applications. Flexible integration with multiple data sources and reporting through a wide variety of options. Multi-dimensional and hierarchical reporting of data. Multiple reporting options that includes OBIEE, Microsoft Office and advanced data virtualization tools.
Open, scalable and secure solution
Analysis of terabyte of data by thousands of simultaneous users
Supports middleware security components
Open architecture leveraging legacy systems by lowering cost of development
Supports highly dimensional models
Deploy Hyperion planning to support enterprise wise planning, budgeting and forecasting using desktop, mobile apps and Microsoft tools. Integrate sales and operational forecasting to develop reliable forecast. Benefit from on-site or cloud based solution. Instant assessment of key plan drivers and assumptions on plans, with concurrent access and planning. Scalable architecture supporting small deployment before extending it to thousands of users.
Seamless integration between finance, sales and operations, planning and management reporting with web interface
Built in time intelligence and allocation logic with a powerful calculation engine
Reduce budgeting and planning cycle to weeks from months
Predictive analysis based on historical and seasonal data
Track and communicate through e-mail alerts, notifications and dashboards
Integrate with ERP, legacy, data warehouse and other applications
Reduce implementation cost and time by utilizing the pre-built planning and budgeting solution. Leverage pre-packaged position and employee planning models, allocate budgets to positions and allocate to general ledger accounts. Utilize workflow, email and offline budgeting integration for preparing a collaborative budget. Get on the fly analysis and reporting and integration with ERP packages.
Pre-packaged planning and budgeting solution
Incremental funding through decision package
Organize funds by key objectives, projects and programs
Optimize workflow plans
Prepare quality reports and budget books
Easy to use web interface
Proven packaged solution that automates and streamlines departmental data collection, consolidation and reporting. It can be deployed in a global environment and reduces the financial close cycle. Can be easily deployed and installed in a distributed organizational setup, and organizations benefit for integrated and quality data for reporting and quality of information for better decision making.
Simplify cross currency conversions, allocations, adjustments and elimination
Eliminate manual errors by automating the data collection and reporting
Automate complex data collection and consolidations
Reduce closing cycle
Flexible deployment – centralized and distributed
Advanced web enabled technology for consolidation and reporting. Integrates with multiple financial systems to provide single source of truth meeting all regulatory compliance. Analyze financials across unlimited user defined dimension that can include, company, product, brand customer etc.
Reduced consolidation, reporting and close cycle with increased compliance level
Combine financial and non-financial results for greater insight into performance metrics.
Intercompany and what-if scenario management
Web based architecture for anytime, anywhere mobile accessWeb based architecture for anytime, anywhere mobile access
Merge multiple operational data into a single data model and provide detailed information for analytical analysis and measurement. Deliver and effective management and financial reporting to a broad base of user community. Create a comprehensive management reporting environment by merging financial and operational information into a single platform.
Consolidate and merge data from different information sources into a normalized single reporting structure
Seamless integration between Hyperion Financial management and essbase, creating a single reporting solution
Eliminate data latency and posh data changes to Oracle Essbase in seconds. Run large extracts without adding workload on Oracle HFM consolidation servers
Push Oracle HFM data into a standard relational database for traditional query and reporting tools
Centralized web based tool to co-ordinate extended close cycle across subledger and financial applications. Schedule closing task on the web interface and assign responsibilities, identify bottlenecks in the close cycle to improve on the next month closing cycle.
Centralized web based process improving visibility and control
Cater to financial close process needs of all stakeholders
Close Manager- easy task scheduling for prioritizing the closing task and web based dashboard to monitor the closing task and calendar
Reconciliation Manager – Perform sub-ledger to GL reconciliation, summarize data and perform auto reconciliations
Supplemental Data Manager – Management and subsequent preparation of financial supplemental schedules. Flexible data models to collect information from stakeholders, preparation of financial footnotes for SEC filings
Develop standardized data management and validation process, perform source to report validation of data. Reduce audit cost and complexity of data quality. End to end automation of collection, mapping, validation and movement of critical financial data.
Eliminate data integrity risk and increase confidence on the numbers
Reduce compliance cost by identifying errors and notify stakeholders, trace data to the original source for validation.
Simplify data collection and transformation using adaptors to connect to multiple sources
Web based user interface for business to load, review and verify data thereby increasing the performance of the finance staff
Manage changes across master data across operational, analytical and enterprise performance management silos. Confirm that the business changes are as per organizational standards. Keep data consistent and up to date across business operations, BI and enterprise management.
Maintain data integrity with reference to a master record, confirm that alternate department views confirms to the master record
Manage automated attribute changes across hierarchies and instances
Drag and drop hierarchy management, side by side comparison of data across functional perspective
Import, blend and export capabilities. What-if modelling with audit compliance.
Oracle Hyperion Data Integration Management software is a proven data integration platform that enables companies to access, integrate, transform, and move virtually any type of data between Hyperion System and virtually any system, in virtually any frequency, and in virtually any format
Eliminating data fragmentation across the enterprise and optimizing Enterprise Performance Management (EPM) and Business Intelligence deployments.
Scalable metadata-driven architecture, supports the most complex data integration processes, helping you keep up with ever-growing data volumes and shorter load windows.
Derive maximum value from your corporate data by deploying comprehensive data integration processes.
Leverage Oracle Hyperion Data Integration Management BPM Adapters, ERP / CRM Adapters, and packaged mapping templates.
ODI delivers a high performance data movement and transformation across enterprise platforms. It is open ended ELT architecture and has extended support for Big Data. Use ODI to leverage data management on premise or in the cloud. Oracle Data Integrator Enterprise Edition is open and standards-based to work with 3rd party applications as well as Oracle’s applications.
Seamlessly switch mappings between big data technologies. Unified administration and management.
Address multiple enterprise data integration needs for
Data Warehousing and BI
Big Data, MDM
SOA and Migration
Declarative flow-based user interface for enhanced user experience and productivity shortening implementation time
Knowledge module providing flexibility and extensibility
The first application of its kind – a full featured XBRL solution leveraging best in class Oracle reporting technologies including Oracle Financial Hyperion Reporting and Oracle Hyperion smart view.
Adopted by regulators so it makes it easier for regulatory bodies, analyst and investors to analyze the financial information
You can hot link document and XBRL filings directly to oracle financial reporting applications to ensure completeness, accuracy, easy updates and roll forwards.
Accepted by various regulatory authorities and reporting standards
Performance management application that provides insight to cost and profitability. Improves organizational profitability by discovering the drivers for cost and profitability.
Identify the value added by each activity
Flexible allocation platform, traceability maps for graphical depiction of allocations
Business rule to derive application design and rapid iterations.
Profitability and cost genealogy analysis
Rich Financial forecasting and modelling solution with on-the fly scenario analysis and modelling capability. It provides solutions to set targets, perform quick financial impact analysis and focused financial information for informed decision making.Create professional quality reports and graphs.
Provides sensitivity and what-if-analysis capabilities
Create financial models to analyze impact of bottom lines, balance sheet etc.
Utilize pre-built tools perform multiple long term simulations, develop contingency plans and alternative strategies
Perform what-if analysis and use smart view tools to view, import, manipulate, distribute and share data in Microsoft Excel.
Use funding options to optimize capital structure and treasury strategies thereby reducing the finance cost
Use debt scheduler to create debt (fixed or variable rate) and update the financial statements
Perform merger, acquisitions or divestures and consolidations
OUR EXPERTISE
Industry Expertise
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Hospital and Healthcare
Manufacturing
IT and Networking
Services and Trading
Real Estate, Construction
CPG and Retail
Steel
Pharmaceuticals
System Integration
Providing value for money
Faster Oracle EBS deployment lowering implementation cost
Concrete and stable design from the start – avoiding rework
Deployment of proven and reusable assets
Stable Oracle EBS deployment reducing support cost
Cost to Budget matching
Differentiators
Integrated and Focused Team
Solution recommendation and ownership
Proven and experience driven reusable solutions
Trained, Experienced and Motivated Team
Flexible and Unbeatable pricing to meet client budget