Rob Visser van Finext Performance Management over OBIEE voor HFM. Wat zijn de mogelijkheden om HFM te ontsluiten met behulp van Oracle BI? Oracle Business Intelligence Enterprise Business Edition (OBIEE) helpt bij de verrijking van de cijfers door het ontsluiten van onderliggende bronsystemen. Er zijn diverse management reporting mogelijkheden, wat leveren ze op? Benieuwd naar wat OBIEE voor jouw organisatie kan betekenen? Neem dan contact op met Rob Visser via rob.visser@finext.nl of 070-3003000. http://performancemanagement.finext.nl

1. Hyperion Close Up!
Hoe maak je management informatie toegankelijk?

2. Agenda
• Introduction
• Dashboarding
• Mobile & Office Integration
• Live demo Oracle Business Intelligence
• HFM 11.1.2.4 … What is coming?
• Wrap Up

3. Introduction Rob Visser
• ICT and financial background
• Lead consultant for Hyperion Financial Management (HFM)
implementations
• About 10 years experience with HFM
• At Hyperion
• At Finext since 2008
• Experience with Financial Data Management (FDM)

4. “Integrated financial management
applications/ERP”
“BI, analytics, performance
Management” is the topmost
Finance initiative
Source: The 2013 Gartner Financial Executives International CFO Technology Study

5. Reporting
BI Foundation
Hyperion Financial Management
Financial Reports
Smartview
Sources SAPOther
• MSOffice Integration
• Ad Hoc Analysis & Data Input
• Flexible
• Too Flexible
• Static Reporting
• Build in financial intelligence
• Native reporting tool HFM
• Studio not focus on end user
• Low on graphics
Financial Reporting Landscape

6. Oracle Business Intelligence Foundation
Timely & AccurateAny DeviceIntuitive to use

7. Oracle Interactive Dashboards
• Fully interactive, data-driven
visualizations with ease of use
characteristics
• Self-customised Personalised to the
most detailed level for every user;
• “Traditional BI” historical Key
Performance Indicators, plus live, real-
time data access
• “Guided Analytics” capabilities provide
intelligent links to aid users in their
“path to discovery” and action

8. Live demo OBIEE

9. EPM Workflow Mobile App
• Common workflow app across Planning,
Consolidation and Tax applications
• Available on smart phones and tablets
• Targets on-the-go review and approval by
managers and executives

10. Mobile Financial Reports
• Access, view and interact with FR Reports and Books on a mobile
device
• Utilizes the device’s default web browser.
• View only access

11. HFM 11.1.2.4 … What is coming?
• Available on Exalytics
• Platform independent
• Performance improvement for large Data Forms and Data Grids
• Rules performance enhancements
• Memberlist editor
• Win-32 client no longer supported (will be available)
• HTP functional enhancements
• Simpler installation
• FDM
• Only FDMEE
• Data synchronisation EPM applications
• HFM journal write back
• Graphical import format builder
• Planning: end of 2014

12. Wrap Up
• HFM + more
• Adopts HFM security
• Intuitive & flexible
• Any device
• Timely & accurate

13. Q&A
Rob Visser
Performance Management Consultant
Finext
rob.visser@finext.nl