This document summarizes upcoming features and enhancements for Oracle's Hyperion Financial Management (HFM) software. Key points include:
- Automatic consolidations will utilize hardware during non-peak hours to improve performance.
- Upcoming releases will focus on upgrades and customer-requested enhancements rather than major new features.
- New features like rules profiling, constant currency translations, and tax integration capabilities are being added to increase functionality and reporting options.
The document discusses Oracle's Financial Cloud Consolidation Services (FCCS). It notes that FCCS offers:
- A pay-as-you-use subscription model with no hardware costs and automatic upgrades.
- Separate databases and a simpler data model that are easier to implement and maintain than on-premises solutions.
- World-class security and little required IT involvement.
- Modules designed for specific purposes like management reporting and legal entity consolidation.
This document summarizes upcoming features and enhancements for Oracle's Hyperion Financial Management (HFM) software. Key points include:
- Automatic consolidations will utilize hardware during non-peak hours to improve performance.
- Upcoming releases will focus on upgrades and customer-requested enhancements rather than major new features.
- New features like rules profiling, constant currency translations, and tax integration capabilities are being added to increase functionality and reporting options.
The document discusses Oracle's Financial Cloud Consolidation Services (FCCS). It notes that FCCS offers:
- A pay-as-you-use subscription model with no hardware costs and automatic upgrades.
- Separate databases and a simpler data model that are easier to implement and maintain than on-premises solutions.
- World-class security and little required IT involvement.
- Modules designed for specific purposes like management reporting and legal entity consolidation.
Wie, wat, waar is Ordina. Uw vragen worden middels deze presentatie grotendeels beantwoord.
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Voor meer informatie kun je contact met ons opnemen via 030-6637000 of een mail sturen naar communicatie@ordina.nl.
Gumption ondersteunt gedreven ondernemers bij de realisatie van hun droom: andere ondernemingen doen groeien door processen te verbeteren en nieuwe digitale technologie efficiënt in te zetten. Als xcelerator geeft Gumption ledenbedrijven ruimte om te focussen op de essentie - hun mensen, klanten en diensten - via financiële, strategische en operationele ondersteuning. Rond concrete businessuitdagingen stimuleert Gumption ideeënvorming en co-creatie tussen specialisten bij klanten en in de Gumption-groep met complementaire expertise.
Business Transformation Manager & Technology Leader die digitale transformatie-initiatieven in de productie en detailhandel begeleidt en leidt, van idee tot operatie, die hele ondernemingen en hun toeleveringsketens omvat.
🙌 Gepassioneerd door technologisch complexe en organisatiegevoelige zakelijke uitdagingen, het samenbrengen van bedrijven en het innoveren van processen, informatiestromen en systemen.
👉 Bewezen successen, geworteld in strategie en voorbereiding, in het tonen van persoonlijke verantwoordelijkheid en aansprakelijkheid, weten wat werkt en het naleven van principes die de beste oplossingen opleveren.
🌄 Sterke achtergrond en diepgaande kennis van D365 Finance & Supply Chain, SAP (EDI, Sales, Inkoop), QAD ERP (eCommerce, EDI, Sales, Logistics & Distribution, Inkoop, Manufacturing) verkregen uit ervaring
Beschikbaar vanaf het begin van de Nieuwjaar.
Vrolijk kerstfeest en een gelukkig nieuw jaar!
Danny Gaethofs
Olivier de Vlam en Jonathan Aardema - Koninklijke BrillFinext
Brill is taking steps towards integrated reporting (<IR>) by developing dashboards to provide key stakeholders concise and essential information. They created an Economic Value Dashboard using Tableau to visualize financial metrics like revenue, costs, margins, and assets in a clear and interactive way. They also developed a Journal Dashboard to aggregate editorial and financial data from 280 separate spreadsheets into a centralized reporting tool to help prioritize decisions. These initial dashboards demonstrate Brill's commitment to <IR> and how visualizing data in Tableau can help stakeholders better understand performance.
This document discusses technology trends in corporate reporting and integrated reporting. It presents a pyramid model showing how data, information, knowledge and wisdom are connected across various levels from operational to strategic. Three approaches to integrated reporting are described: using a point solution, leveraging existing enterprise performance management (EPM) software, or fully integrating reporting across the information architecture. The future of reporting is also discussed, including increased connectivity, standardization, auditability, scenario modeling and the importance of narratives.
Wie, wat, waar is Ordina. Uw vragen worden middels deze presentatie grotendeels beantwoord.
Toch nog vragen?
Voor meer informatie kun je contact met ons opnemen via 030-6637000 of een mail sturen naar communicatie@ordina.nl.
Gumption ondersteunt gedreven ondernemers bij de realisatie van hun droom: andere ondernemingen doen groeien door processen te verbeteren en nieuwe digitale technologie efficiënt in te zetten. Als xcelerator geeft Gumption ledenbedrijven ruimte om te focussen op de essentie - hun mensen, klanten en diensten - via financiële, strategische en operationele ondersteuning. Rond concrete businessuitdagingen stimuleert Gumption ideeënvorming en co-creatie tussen specialisten bij klanten en in de Gumption-groep met complementaire expertise.
Business Transformation Manager & Technology Leader die digitale transformatie-initiatieven in de productie en detailhandel begeleidt en leidt, van idee tot operatie, die hele ondernemingen en hun toeleveringsketens omvat.
🙌 Gepassioneerd door technologisch complexe en organisatiegevoelige zakelijke uitdagingen, het samenbrengen van bedrijven en het innoveren van processen, informatiestromen en systemen.
👉 Bewezen successen, geworteld in strategie en voorbereiding, in het tonen van persoonlijke verantwoordelijkheid en aansprakelijkheid, weten wat werkt en het naleven van principes die de beste oplossingen opleveren.
🌄 Sterke achtergrond en diepgaande kennis van D365 Finance & Supply Chain, SAP (EDI, Sales, Inkoop), QAD ERP (eCommerce, EDI, Sales, Logistics & Distribution, Inkoop, Manufacturing) verkregen uit ervaring
Beschikbaar vanaf het begin van de Nieuwjaar.
Vrolijk kerstfeest en een gelukkig nieuw jaar!
Danny Gaethofs
Olivier de Vlam en Jonathan Aardema - Koninklijke BrillFinext
Brill is taking steps towards integrated reporting (<IR>) by developing dashboards to provide key stakeholders concise and essential information. They created an Economic Value Dashboard using Tableau to visualize financial metrics like revenue, costs, margins, and assets in a clear and interactive way. They also developed a Journal Dashboard to aggregate editorial and financial data from 280 separate spreadsheets into a centralized reporting tool to help prioritize decisions. These initial dashboards demonstrate Brill's commitment to <IR> and how visualizing data in Tableau can help stakeholders better understand performance.
This document discusses technology trends in corporate reporting and integrated reporting. It presents a pyramid model showing how data, information, knowledge and wisdom are connected across various levels from operational to strategic. Three approaches to integrated reporting are described: using a point solution, leveraging existing enterprise performance management (EPM) software, or fully integrating reporting across the information architecture. The future of reporting is also discussed, including increased connectivity, standardization, auditability, scenario modeling and the importance of narratives.
The document discusses the shift in corporate reporting and sourcing models over time from transactional outsourcing focused on costs to outcome-based partnerships focused on business value. It provides examples of contract elements for an outcome-based partnership, including moving from statements of work to objectives, incentives tied to outcomes, and governance that manages the business together rather than a supplier-client relationship. Finally, it suggests that the future solution will be a platform for an even more integrated next-generation partnership.
Steve Kennedy - Rotterdam School of Management, Erasmus universityFinext
This document discusses integrated reporting from an academic perspective. It defines integrated reporting as an organization's value creation story that explains how it will thrive in the short, medium, and long term by thinking beyond just financial profit. The document also outlines some benefits of integrated reporting such as reputation enhancement, better stakeholder relationships, and attracting long-term investors. However, it notes that more empirical evidence is still needed on the transformative benefits. It concludes by discussing some challenges to moving integrated reporting forward like education needs and the need for better alignment and organizational transformation.
Tjeerd Krumpelman of ABN AMRO presented on the bank's journey towards creating long-term value through integrated thinking and reporting. ABN AMRO has improved its reporting over time, moving from separate sustainability reports to an integrated annual review that covers financial and non-financial performance. This integrated approach has led to better decision-making across the bank and allowed non-financial metrics to be used to steer strategic decisions. Going forward, ABN AMRO aims to further develop targeted stakeholder communication, measure long-term value creation, and refine its materiality assessment and reporting process.
This document discusses Hunkemöller's implementation of the OneStream reporting platform. It notes that Hunkemöller previously used Oracle Hyperion Enterprise but needed a more modern solution for consolidation, budgeting, and planning that provided better reporting capabilities. After selecting OneStream due to its experience in retail, availability of templates, and support, Hunkemöller implemented the platform for annual reporting, financial accounting, and management reporting on key metrics such as countries, stores, categories, and channels. Lessons learned from the project included the importance of decision power, managing expectations on details, resource availability, IT support, and avoiding shortcuts. Future plans include disclosure management, strategic planning, and improving the budget process
This document provides an overview of OneStream, a financial performance management platform. It has a MarketPlace app store that allows users to download pre-built solutions like task manager, account reconciliations, and specialty planning solutions without additional software. These solutions leverage the OneStream platform to blend relational and multidimensional data. The document also presents a case study on how OneStream was used to build an operational revenue forecasting solution that integrated with Salesforce and provided transparent reporting.
This document summarizes Booking.com's implementation of the Anaplan platform for financial planning and analysis. It discusses:
1) Booking.com's background and goals for choosing Anaplan, which were to improve collaboration, efficiency, and scalability.
2) The implementation process, which involved a 6 person team working over the course of 2017. Key achievements so far include live models for staff costs, intercompany accounts, and 80% of operating expenses.
3) Current status and future roadmaps for expanding Anaplan use across marketing, technology, customer service, and improving the user experience.
Tableau Roadmap summarizes upcoming releases of Tableau's self-service business intelligence software. The document outlines features in the current 10.4 release like improved web authoring and collaborative analytics. The upcoming 10.5 release will feature a new hyper fast data engine and analytical enhancements like additional subscription context and visualizations within tooltips. Longer term, Project Meastro aims to give a complete picture of data through coordinated views and allow fixing data issues instantly.
The document summarizes a program kickoff event for Tableau and Alteryx users. It included sessions on trends in self-service BI, Tableau enablement at a company, the Tableau roadmap, and using Alteryx for data flow control. About 200 professionals attended the event, which featured a recap session using the Sli.do platform to gather feedback. Trends discussed included digitalization, consumerization, mobility, cloud, and artificial intelligence. A survey showed that data discovery/self-service BI and data preparation/blending were top priorities.
Data flows under control tableau a& alteryx close up!Finext
The document discusses Tableau and Alteryx data analytics platforms. It provides an overview of Alteryx, describing it as a self-service data analytics platform that allows users to analyze, enrich, prepare, blend, and share data using a visual workflow interface. The document also includes sections on Alteryx's market, demonstrations of its capabilities through use cases, reference customer cases, and a question and answer period.
The document discusses Tableau and Alteryx data analytics platforms. It provides an overview of Alteryx, describing it as a self-service data analytics platform that allows users to analyze, enrich, prepare, blend, and share data using a visual workflow interface. The document also includes sections on Alteryx's market, demonstrations of its capabilities through use cases, reference customer cases, and a question and answer period.
Eric Schmidt, Google's CEO, believes companies should be run by asking questions rather than having answers. This drives conversation and innovation. The performance dialogue framework presented in the document structures discussions around key performance questions (KPQs) to understand business performance. It identifies four KPQs to focus on: 1) Did we do what we said? 2) Are plans realistic? 3) Are plans enough? 4) What are gap closing actions? Dashboards can be attuned to KPQs using the CXO Cockpit methodology to guide data collection and discussions.
This document provides an overview and summary of country-by-country (CbC) reporting developments, requirements, and tax technology solutions. It discusses the notification procedures for CbC reporting in both the country of the ultimate parent company and countries with constituent entities. It also summarizes the exchange of CbC reports between countries that have signed multilateral agreements. The document concludes with a live demo of Anaplan tax reporting software and contact details.
Company presentation voor catch up 13 juni 2017 finextFinext
The document discusses challenges with international group financial reporting and proposes the SIGMA CONSO solution. In 3 sentences:
The SIGMA CONSO solution provides automated consolidation and reporting, reliable budgeting and planning, and expert advisory services to address challenges such as unreliable data, inefficient processes, lack of auditability, and high consulting fees faced by international groups. It offers a complete corporate performance management suite and continuous innovation to evolve with customers' needs. SIGMA CONSO aims to simplify financial processes and improve data quality, time savings, and support for international reporting and planning professionals.
Over the past three years from 2014 to 2016, there have been three main trends in performance management. First, finance departments have expanded their portfolio to include more strategic areas like profitability modeling, strategy management, and risk management beyond traditional areas like budgeting, planning, and financial reporting. Second, there has been growth in non-mega vendors that provide specialized performance management solutions. Third, cloud-based solutions for performance management have increased and become more credible options compared to traditional on-premise systems.
This document summarizes presentations from a Sigma Conso Catch Up event. It discusses Sigma Conso's offerings in consolidation, management reporting, and intercompany reconciliation. It provides an overview of Sigma Conso implementations at Oxyma and Infotheek, including details on their processes, application contents, and experiences. The document also summarizes key Sigma Conso functionality like the data model, data input/upload, reports, consolidation, journals, organization, and a Finext FIT template for Sigma Conso implementations. It was presented by representatives from Sigma Conso and Finext and included time for questions.
2. INTRODUCTIE – MARTIN DE HAAN
2
• Senior EPM Consultant
• 14 jaar ervaring in Performance Management projecten
• Expertise in EPM oplossingen:
• Plannen en budgetteren
• Consolideren
• Profitability & Cost Management
• Reporting & Dashboarding
• Data integratie
• Verschillende organisaties, verschillende branches
3. INTRODUCTIE - FINEXT
3
• Consultancy voor financiële afdelingen
• Opgebouwd uit 8 “niches”
• Ruim 140 FTE, waarvan > 70 EPM professionals
• Netwerk organisatie
• Eigendom van de professionals
• Platte organisatiestructuur
• We bieden een compleet portfolio
• Bink36, Den Haag
4. INTRODUCTIE – PM WAARDEKETEN
4
Geïntegreerde waardeketen
voor implementatie, support
en architectuur diensten
Eén contact voor alle
diensten
Echte specialisten in hun
eigen discipline
Open voor samenwerking
met vertrouwde adviseurs
10. UPDATE ORACLE ROADMAP
10
ON-PREMIS
• On premis strategie – Support
op alle applicaties tot 2030!
• Update patches:
• 11.1.2.3 – tot maart 2018
• 11.1.2.4 – tot december
2020
• Nieuwe release 11.2 – begin
2019
CLOUD
• Enterprise performance
reporting cloud
• Enterprise Data Management
• Intelligent process automation
13. PROGRAMMA
14:00 – ONTVANGST
14:30 – WELKOM EN UPDATE ORACLE ROADMAP
14:45 – ACCELL GROUP – ACCELLERATE!
15:30 – PAUZE
16:00 – MARKETPLACE
17:00 - NETWERKBORREL
ORACLE
PERFORMANCE
MANAGEMENT
14. TIPS, TRICKS VOOR, EN DE TOEKOMST VAN, HYPERION
FINANCIAL MANAGEMENT (HFM)
BEST PRACTICES IN ORACLE PLANNING AND BUDGETING
CLOUD SERVICE (PBCS)
CONSOLIDATIE EN RAPPORTAGE MET ORACLE FINANCIAL
CONSOLIDATION AND CLOSE CLOUD SERVICE (FCCS)
ENTERPRISE REPORTING CLOUD SERVICES (EPRCS)
DE BESTE HYPERION-TIPS UIT DE SWAP-BLOGS
ASK ME ANYTHING, LEG JE VRAGEN VOOR AAN ONZE
EXPERTS
MARKET PLACE