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    2 oracle apps day rm management enel 2 oracle apps day rm management enel Presentation Transcript

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    • Agenda • Enel Green Power introduction • Green Power Integrated Planning – Main Challenges • GRIP - GReen power Integrated Planning • Process and model • Solution and results • GRIP Phase 2: ongoing activities and next step • Q&A GRIP: Green Power Integrated Planning 3
    • Enel Green Power introductionEnel Green Power today Country Net Electricity Generation 16 22,5 TWh Total Revenues Biomass Installed Capacity 2.527 Solar Wind 7.079 Euro Millions MW Capex Employees 1.557 Euro Millions 3.230 Hydro Geothermal EBITDA # of Plants 1.583 > 690 Euro MillionsAnnual Report 2011 Data GRIP: Green Power Integrated Planning 4
    • Enel Green Power introductionEnel Green Power operates in all main renewable technologies:hydro, wind, geo, solar and biomass Capacity by technology North America Capacity 1,010MW Net Production 2.9TWh 50% 11% 1% 36% 2% 2 Total = 7.0GW Italy & Europe Capacity 3,583MW Production by technology Net Production 12.6TWh Iberia & Latin America 25% 27% Capacity 2,486MW 0% 2 Net Production 7.0TWh 45% Countries where EGP operates Total = 22.5TWh Operating in 16 countries, in all major technologiesAnnual Report 2011 Data GRIP: Green Power Integrated Planning 5
    • Enel Green Power Integrated Planning – Main ChallengesPlanning reporting under pressureKey challenges in Enel Green Power Planning processes Several existing solutions in the Group with different tools and Integrate new EGP application Corporate tools P&R model with Enel “Italy centered” for a Corporate reporting world wide Group Platform (PRIMO) New reporting model and tools Planning Processes Complexity due to high not integrated and not Legal Entities number efficient (duplication, (>500) and Plants timeframe too long, …) Controlling number (>690) dimensions, rules and standards different by Country GRIP: Green Power Integrated Planning 6
    • Enel Green Power Integrated Planning – Main ChallengesEGP Group Wide Planning ModelIn search of the best solution Ideas From target to plan Peer to peer meetings Problems / Previous experiences Doubts The new adventure Alternatives  GRIP Planning, Budgeting and Partner? Forecasting Management How long? Reporting 12 months • Integration with PRIMO? • Acceptable performance? Group Top • Flexibility to enable business management Software? evolutions? commitment GRIP: Green Power Integrated Planning 7
    • Enel Green Power Integrated Planning – Main ChallengesOverall GRIP Program ScheduleFrom idea to results Main Results of GRIP Phase 1 Next Step for GRIP Phase 2 June 2011 - September 2012 October 2012 - May 2013• Central GRIP Model: Macro Inertial Plan • Design Local Planning Solutions in order and Development Plan processes. to support Country Planning Process.• With Central GRIP, EGP P&C can perform different Simulations on Ten Year Plan. • Link each Local Planning Solution to Central GRIP and PRIMO• Communication between Central and Local Functions highly improved. GRIP: Green Power Integrated Planning 8
    • GRIP - GReen power Integrated PlanningGRIP – GReen Power Integrated PlanningA relevant change in Planning Processes Unique Planning Process supporting EGP and Enel Corporate requirements Maximum • Significant collaboration / interaction • 1 process responsibility of Countries and between central and local P&C departments. • 1 calendar Legal Entities • Total Integration with Enel Corporate • 1 data entry processes • 1 original data Operation and Development Plan fast Simulations on collected Data GRIP: Green Power Integrated Planning 9
    • GRIP - GReen power Integrated PlanningGRIP – GReen Power Integrated PlanningWhole Planning process coverageEnel Group Level Legal Entity • Enel Corporate Planning & PRIMO Reporting Integrated MOdelEGP Group Level Country • Macro Numbers, Simulations GRIP and Final Industrial Plan Central • PRIMO Upload. PlantCountry Level • Country Planning Models GRIP GRIP GRIP GRIP • Local Planning Processes … ENA Iberia Latam Management Entity Details WBSTransactional / Dept. Level Local Trans. Excel • Specific Department Planning … Systems Systems Models Models and rules GRIP: Green Power Integrated Planning 10
    • GRIP - GReen power Integrated PlanningGRIP – GReen Power Integrated PlanningFact Sheet • Countries: 16 • Users: > 90 (increasing in Phase 2) • Exchange Rates: 12 • Web Form: >100 (estimated, after roll out on all countries) • Report: >150 (estimated, after roll out on all countries) • Business Rules: >70 • Languages: English and ItalianGRIP is live since June 2011 GRIP: Green Power Integrated Planning 11
    • GRIP - GReen power Integrated PlanningGRIP – GReen Power Integrated PlanningOn Fly SimulationsExternal Cost Input on SIMULATION 1 Copy Version on SIMULATION 2 GRIP: Green Power Integrated Planning 12
    • GRIP - GReen power Integrated PlanningGRIP – GReen Power Integrated PlanningCustomized Workflow Data WIP for Italy Central P&C Dashboard Data are formalized for GREECE GRIP: Green Power Integrated Planning 13
    • GRIP - GReen power Integrated PlanningGRIP – GReen Power Integrated PlanningWorldwide shared .pdf automatic BookReporting GRIP: Green Power Integrated Planning 14
    • GRIP - GReen power Integrated PlanningGRIP – GReen Power Integrated PlanningAdvanced SmartView Reporting GRIP: Green Power Integrated Planning 15
    • Q&A ? GRIP: GReen power Integrated Planning GRIP: Green Power Integrated Planning 16