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Een interactieve sessie tijdens de Finext Hyperion Close Up met Monica Harmsen en Egon Rijsewijk van Finext Performance Management. Benieuwd naar meer informatie rondom dit onderwerp? Stuur dat een bericht naar [email protected] en je ontvangt alle presentaties van deze dag.
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Hyperion Close Up! 1C: Welke planningsvragen kom jij tegen – en hoe los je ze op?
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Agenda
• 8 Questions to determine planning method
• Planning methods and functionality
• Analysis of plan data
2
Please ask your
questions during
the presentation.
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8 Questions to determine your planning method
1. How important is your plan?
2. How much time and money are you willing to spend on your plan?
3. What kind of product or service do you sell?
4. Is your product or service a new offering?
5. Is your company being affected by the current economic downturn?
6. Do you have historical data available and how many years of data?
7. How far out are you attempting to plan?
8. How many users participate in the planning process?
3
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Planning methods and functionality
• Manual data entry
• Evenly data spreading
• Seasonal spread
• Base on historical data
• Use drivers
• Visual assistance
• Show referential data
• Goal seeking
• Analysis of data
• Data validation
• Manage approvals
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Analysis of plan data
• Find details / explain results
• Planning mobile
5
hoofdkleuren
128
129
132
165
205
57
141
215
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71
aanvullende
kleuren
98
186
70
165
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81
31
195
243
0
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Contact
Monica Harmsen
Oracle Hyperion Planning 11 Certified Implementation Specialist
Mobile: +31 6 5392 0815
Email: [email protected]
Egon Rijsewijk
Mobile: +31 6 232 5553
Email: [email protected]
Finext Performance Management
Park de Werve 1
2274 ES Voorburg
Phone: +31 70 300 3000
http://performancemanagement.finext.nl
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