Oracle EPM System - Conclusioni

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Oracle EPM System - Conclusioni

  1. 1. Oracle Hyperion EPM System <Insert Picture Here> Customer Briefing Roma, 3 Maggio 2012Oracle Enterprise Performance Management SystemRelease 11.1.2.2 - ConclusioniStefano Oddone, EPM Sales Consulting Senior Manager
  2. 2. 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, FabrizioBiscotti, 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 DAquila, Laurie Wurster and Jie Zhang Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Slide 1
  3. 3. Oracle Hyperion EPM Release 11.1.2.2 Release Summary• 4th major release since acquisition• 3 new products • Hyperion EPM R9.3 (2007) • Hyperion EPM R11.1.1 (2008)• 200+ New Features • Hyperion EPM R11.1.2 (2010)• 434 Customer-Driven Enhancements • Hyperion EPM R11.1.2.1 (2011) • Hyperion EPM R11.1.2.2 (2012) Plan at the • Hyperion Planning with Exalytics In-memory Machine Speed of • New Project Financial Planning module Business, • Support for integrated planning and predictive planning • Support for detailed costing in Hyperion Profitability & Improve Cost Management Analytic Insights Report Faster • Major Release of Hyperion Financial Management with Improved • New Account Reconciliation Management Visibility, • New Oracle Financial Management Analytics • HFM starter kits to address statutory compliance needs Reduce Risk Deliver EPM • Revamped user experience based on ADF technology Value Faster, • New pre-built integrations with JD Edwards, SAP and Reduce Cost PeopleSoft applications of Ownership • Updates to Essbase and Data Relationship Management Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Slide 2
  4. 4. 71% dei financeexecutives crede che la pressione regolatoria aumenteràSource: FEI – Benchmarking the Finance Function 2011 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Slide 3
  5. 5. Financial Close Best Practices Componenti critici da implementare CFO Dashboard Process Management and Monitor Financial Reporting Management Reporting Ledger Disclosure & Sub-Ledger Data Financial Analytics, Management (Oracle, SAP, Assurance Consolidation Simulation (XBRL) Legacy, Other) Transactions ReportingCopyright © 2012, Oracle and/or its affiliates. All rights reserved. Slide 4
  6. 6. 62% delle aziendericoncilia manualmente i propri contiSource: FEI – Benchmarking the Finance Function 2011 Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Slide 5
  7. 7. End to End Financial Close Account Reconciliation Manager (ARM) 11.1.2.2 Key Features • 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 FCMCopyright © 2012, Oracle and/or its affiliates. All rights reserved. Slide 6
  8. 8. 93% dei finance managers nuota negli spreadsheets Slide 7
  9. 9. Planning & Budgeting Best Practices Componenti critici da implementare Predictive Modeling & Simulation Long-Term Project Operational Workforce Capital Assets Financial Financial Revenue & Cost Planning Planning Planning Planning Modeling Planning, Budgeting & Forecasting Dettagli Dettagli Finanziari OperativiCopyright © 2012, Oracle and/or its affiliates. All rights reserved. Slide 8
  10. 10. Risk Adjusted Big In-memory Mobile Performance Data Analytics Management 2000s Adhoc Query/Analysis BI/DW platforms 1990s Reporting/Dashboards Web-based BI/DM 1980s Database Oracle è ilReporting Tools miglior compagno per il vostro viaggio Slide 9
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