EPM-Hyperion Planning and Budgeting, Hyperion Financial Management

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.

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

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

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