Stijn Gabriels van Finext Performance Management en Maurice Hellemons van Oracle hebben tijdens de Finext Hyperion Close Up over de mogelijkheden van Oracle Hyperion Taxx Provisioning gesproken. Benieuwd naar meer informatie rondom dit onderwerp? Stuur dat een bericht naar pam.stinis@finext.nl en je ontvangt alle presentaties van deze dag.

1. Hyperion Close Up!
Parallel sessie 1B
Hoe creëer je een efficiënt en transparant tax proces?
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2. 1.Errors in Tax Accounting
2.Cash Flow Statement Classifications
3.Revenue Recognition
Restatements Increased 21% in 2012
Large Company Issues

3. Roadmap
3
Plaatsing HTP binnen EPM
Voordeel HTP boven zelfbouw en Excel
Demo HTP
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2
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4. EPM Playing field
Strategy
Management
Profitability
Management
Planning and
Forecasting
DRM
Financial Close
Data Integration
Reporting

5. EPM Playing field
Strategy
Management
Profitability
Management
Planning and
Forecasting
DRM
Financial Close
Data Integration
Reporting

7. ERP & Sub-Ledger
Transactions
Assurance
Reporting Metadata Management Financial Data Management Management & Financial Reporting SmartView Tax Journal Entry Financial Close Management BI - Finance & Tax Analytics Dashboards Tax Provision Financial Consolidation
Financial Close
Translate, Calculate, Consolidate

8. Origin of HTP

9. Hyperion Tax Provision Buy vs. Build
Hyperion Tax Provision
Custom Build
Oracle’s Investment
Design +
Development + Quality Assurance + Documentation
= 16,490
Hours
1.Tax-specific product features e.g. Tax Automation Wizard
2.Out-of-box capability
3.Continued enhancements
4.Performance - Speed
5.Risk - Support for future changes in IFRS & US GAAP
6.Certified
7.Roadmap
1.Unsupported
2.Maintenance - Authonomy
3.Functionality match?

10. DEMO
I.Final Disclosure Tax Note
II.Data Collection, Review & Approval
Jacques - regional controller in France
Susan - corporate tax manager in HQ
III.Tax Automation Wizzard

12. Take aways
Based on decades of a mature solution: Oracle Hyperion
What area?
What it means?
How you get it?
Data Input
(Meta-data)
Efficiciency
&
Speed
Reuse FDM EE
Use preconfigured Grids & Forms
(Reuse DRM, Data Relationship management)
Data Processing
Control
&
Auditability
Reuse HFM functionality
Process alignment
Data Reporting
Transparancy
&
Analysis
Reuse
Financial Reporting
Smartview
BI

13. INTEGRATED
Hoe creëer je een efficiënt en transparant taxproces?

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CONTACT
Stijn Gabriels Mobile: +31 6 46073122 Email: stijn.gabriels@finext.nl