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
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
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.
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.
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.
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.
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.
Slide 7
93% dei finance managers nuota negli
spreadsheets
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
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
Slide 10