Hyperion Close Up!

Hoe maak je management informatie toegankelijk?

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Agenda

• Introduction

• Dashboarding

• Mobile & Office Integration

• Live demo Oracle Business Intelligence

• HFM 11.1.2.4 … What is coming?

• Wrap Up

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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)

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“Integrated financial management

applications/ERP”

“BI, analytics, performance

Management” is the topmost

Finance initiative

Source: The 2013 Gartner Financial Executives International CFO Technology Study

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Reporting

BI Foundation

Hyperion Financial Management

Financial Reports

Smartview

Sources SAP Other

• 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

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Oracle Business Intelligence Foundation

Timely & Accurate Any Device Intuitive to use

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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

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Live demo OBIEE

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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

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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

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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

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Wrap Up

• HFM + more

• Adopts HFM security

• Intuitive & flexible

• Any device

• Timely & accurate

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Q&A

Rob Visser

Performance Management Consultant

Finext

rob.visser@finext.nl