Oracle EPM System - Conclusioni

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<Insert Picture Here> Oracle Enterprise Performance Management System Release 11.1.2.2 - Conclusioni Stefano Oddone, EPM Sales Consulting Senior Manager Oracle Hyperion EPM System Customer Briefing Roma, 3 Maggio 2012

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Transcript of Oracle EPM System - Conclusioni

Page 1: Oracle EPM System - Conclusioni

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Oracle Enterprise Performance Management System

Release 11.1.2.2 - Conclusioni

Stefano Oddone, EPM Sales Consulting Senior Manager

Oracle Hyperion EPM System

Customer Briefing

Roma, 3 Maggio 2012

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Slide 1 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Oracle Hyperion è il leader dell’EPM …ovvero il posto più scomodo dove essere!

Oracle’s is #1 in WW Market Share 2011 according to Gartner’s CPM Suites Category

Oracle’s YoY WW Market Share Growth 2011 Market average is 16,4%

Oracle’s YoY EMEA Market Share Growth 2011

Source: Gartner’: “Market Share: All Software Markets, Worldwide 2011,” March 29, 2012, By Colleen Graham, Joanne Correia, David Coyle, Fabrizio Biscotti, Matthew Cheung, Ruggero Contu, Yanna Dharmasthira, Tom Eid, Chad Eschinger, Bianca Granetto, Hai Hong Swinehart, Sharon Mertz, Chris

Pang, Asheesh Raina, Dan Sommer, Bhavish Sood, Marianne D'Aquila, Laurie Wurster and Jie Zhang

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Slide 2

Oracle Hyperion EPM Release 11.1.2.2

Release Summary

• Hyperion EPM R9.3 (2007)

• Hyperion EPM R11.1.1 (2008)

• Hyperion EPM R11.1.2 (2010)

• Hyperion EPM R11.1.2.1 (2011)

• Hyperion EPM R11.1.2.2 (2012)

Plan at the

Speed of

Business,

Improve

Analytic

Insights

• Hyperion Planning with Exalytics In-memory Machine • New Project Financial Planning module • Support for integrated planning and predictive planning • Support for detailed costing in Hyperion Profitability &

Cost Management

Report Faster

with Improved

Visibility,

Reduce Risk

• Major Release of Hyperion Financial Management • New Account Reconciliation Management • New Oracle Financial Management Analytics • HFM starter kits to address statutory compliance needs

Deliver EPM

Value Faster,

Reduce Cost

of Ownership

• Revamped user experience based on ADF technology

• New pre-built integrations with JD Edwards, SAP and PeopleSoft applications

• Updates to Essbase and Data Relationship Management

• 4th major release since acquisition

• 3 new products

• 200+ New Features

• 434 Customer-Driven Enhancements

Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Page 4: Oracle EPM System - Conclusioni

Slide 3

71% dei finance executives crede che la

pressione regolatoria aumenterà

Source: FEI – Benchmarking the Finance Function 2011

Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

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Slide 4

Financial Close Best Practices Componenti critici da implementare

Transactions Reporting

Financial Consolidation

Data Assurance

Ledger & Sub-Ledger (Oracle, SAP, Legacy, Other)

Financial Reporting

CFO Dashboard

Process Management and Monitor

Analytics, Simulation

Disclosure Management

(XBRL)

Management Reporting

Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

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Slide 5

62% delle aziende

riconcilia manualmente i

propri conti

Source: FEI – Benchmarking the Finance Function 2011

Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

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Slide 6

End to End Financial Close Account Reconciliation Manager (ARM)

• Progettato per la gestione dei

processi di riconciliazione

• Verifiche di completezza

• Traccia gli incarichi

• Gestione della preparazione e

della review delle

riconciliazioni

• Central Documentation

Repository

• Evidenzia i rischi

• Evita il verificarsi di errori

ricorsivi

• Carica saldi da ERP GL

Systems e flat-files

• Giuda all’interno del processo con workflow, monitor e audit

• Parte integrante del FCM

11.1.2.2 Key Features

Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

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Slide 7

93% dei finance managers nuota negli

spreadsheets

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Slide 8

Capital Assets Planning

Workforce Planning

Long-Term Financial Planning

Dettagli Finanziari

Dettagli Operativi

Predictive Modeling & Simulation

Operational Revenue & Cost

Modeling

Planning, Budgeting & Forecasting

Project Financial Planning

Copyright © 2012, Oracle and/or its affiliates. All rights reserved.

Planning & Budgeting Best Practices Componenti critici da implementare

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Slide 9

Big Data

Mobile In-memory Analytics

Risk Adjusted Performance Management

1980s Database

Reporting Tools

1990s Reporting/Dashboards

Web-based BI/DM

2000s Adhoc Query/Analysis

BI/DW platforms

Oracle è il miglior

compagno per il vostro viaggio

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