Edgewater Ranzal hosted a presentation entitled: Achieving Excellence in Your Hyperion Financial Management - ​A Case Study in Financial Close ​Transformation, at Oracle EPM Conference 2015: Chicago. This exclusive Oracle EPM Conference provided tips on how to get the most out of your Hyperion investment and take your business to the next level of profitability through proven techniques and strategies.

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Jim Fisherkeller
Senior Project Lead
Edgewater Ranzal
Vince Giannini
Assistant Corporate Controller
MacLean-Fogg
Chicago Oracle EPM Day Conference
March 18, 2015
Oracle Confidential – Internal/Restricted/Highly Restricted

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Safe Harbor Statement
The following is intended to outline our general product direction. It is intended for
information purposes only, and may not be incorporated into any contract. It is not a
commitment to deliver any material, code, or functionality, and should not be relied upon
in making purchasing decisions. The development, release, and timing of any features or
functionality described for Oracle’s products remains at the sole discretion of Oracle.
Oracle Confidential – Internal/Restricted/Highly Restricted 2

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Vince Giannini
Assistant Corporate Controller
MacLean-Fogg
Jim Fisherkeller
Senior Project Lead
Edgewater Ranzal
JFisherkeller@Ranzal.com
847-287-8167

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Program Agenda
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Oracle Confidential – Internal/Restricted/Highly Restricted 4
Company Profiles
Financial Consolidations Then and Now
Current State of Consolidations
The Future – Consolidations in HFM
Results Achieved

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MacLean-Fogg Company is a group of global enterprises which partner with key customers to engineer, manufacture,
and distribute products for the automotive and power utility marketplaces worldwide.
Founded in 1925, today MacLean-Fogg is a global enterprise with 32 global manufacturing facilities, annual sales in
excess of $900 million, and a worldwide workforce of more than 3,000 people. MacLean-Fogg is a privately held
enterprise headquartered in Mundelein, IL USA.
MacLean-Fogg is comprised of two primary businesses, MacLean-Fogg Component Solutions and MacLean Power
Systems. MacLean-Fogg is led by President and CEO Barry MacLean.
MacLean Power Systems (MPS) is a leading manufacturer of products for electric utility, telecommunications and civil
markets. MPS products include: automatic splices and bolted connectors, silicone rubber non-ceramic insulators for
transmission, distribution and substation applications, hollow core insulators, surge arresters, guy and foundation
anchors, pole line hardware, aluminum and ductile clamps, fiberglass brackets and guy strains, steel fabrications, and
grounding equipment. MPS has manufacturing operations in the USA, Canada, China, Australia, Brazil, France, Thailand
and Malaysia and serves customers around the world. MPS is headquartered in York, SC.
MacLean-Fogg Component Solutions (MFCS) is a leading manufacturer of fastener components, engineered components
and linkage and suspension components for automotive, heavy truck, aerospace and other diverse industries. Core MFCS
products include locknuts, decorative automotive wheel fasteners, high temperature fasteners, aerospace fasteners,
Hatebur process hot forgings, cold formed products, machined products, functional engineered plastic and suspension
products. MFCS is comprised of multiple production locations in the USA, Germany and France with customer support
locations in Mexico, Japan, China, India and Korea. MFCS is headquartered in Mundelein, IL.

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Phase II Options
• Financial Close Management has two modules:
– Close Manager
– Account Reconciliation Manager

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Phase II Options
• Close Manager Functionality
– Defining the close tasks and schedule to ensure the correct flow of tasks
– Automating the management of the close to track the status of close tasks and provide
notifications and alerts
– lntegration with product tasks
– End user notifications
– Monitoring the overall close status from a central dashboard
– Acting on errors or delays with close tasks
– Analyzing the effectiveness of the close

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Phase II Options
• Account Reconciliation Manager
– Managing assignment of preparation and review responsibility
– Configuring reconciliation formats tailored to each type of account
– End user notifications
– Controlling preparation and review workflow
– Providing visibility into the status of reconciliations and the existence of risk conditions

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Regional Follow Up Activities
• WebCast – March 26, 20015
– Maclean-Fogg Presenting
• Ranzal Lunch and Learn seminars
– Email us at info@ranzal.com to let us know what city you'd like us to visit so that you can conveniently join us for
lunch and learn more about a product you're interested in.​
• Collaborate 2015
– April 12 - 16, 2015 – Las Vegas NV
– http://www.ranzal.com/News/Pages/Collaborate-2015.aspx
• KScope (Kaleidoscope)
– June 21-25, 2015 – Hollywood Florida
– http://kscope15.com/registration
• Open World
– October 25-29, 2015
– https://www.oracle.com/openworld