Evosys’ Hyperion Practice

Helping you make Better decisions Faster !!!

Hyperion Solution Offerings

Hyperion Planning

Hyperion Financial Management

ESSBASE

Hyperion Profitability & Cost Management

Integrated Operational Planning

Hyperion Strategic Finance

Hyperion Performance Score Card

Hyperion Public Sector Planning

Implementation

• On Site

• Off Shore Development

Migration

• Version Migration – X.X to 9 / 11.X

• Hyperion Enterprise to HFM

• Pillar to Planning

Help Desk and Support

• Dedicated Helpdesk

• AMC & on-going Support

• On-Demand Support

Training

• Standard Product Training

• Custom Training

Services

Hyperion Unique Value for You

• Specialized Developer Team of 50+ people for EPM and ready capacity for quick

ramp up

• Experience in implementing EPM with ERP

• 100% “O Budget O Ti e” I ple e tatio s

• 55% of team with CPA/CA Background giving us the depth in Financial Planning

and Management.

• Vertical Expert Solution for HPB & HPCM

• Capable of Developing and Delivering the most Competent Technical

Architecture

Vertical Logo Client Name Country Solution

Healthcare Hamad Medical

Corporation (HMC) Kuwait

Hyperion Planning &

Budgeting

Oil and Gas KPC Kuwait Hyperion Planning &

Budgeting

Healthcare

King Faisal Specialist

Hospital & Research

Centre (KFSH)

KSA Hyperion Profitability

& cost management

Healthcare

Abu Dhabi Health

Services Co. (SEHA) UAE

Hyperion Planning &

Budgeting

Public Sector

Northumberland

County Council UK

Hyperion Planning &

Budgeting

Hyperion - Verticals

Vertical Logo Client Name Country Solution

Telecom Zain Telecom Qatar Hyperion Financial

Consolidation

Healthcare Saudi German

Hospital KSA

Hyperion Financial

Consolidation

Oil and Gas

Tatweer Petroleum Bahrain Hyperion Planning &

Budgeting

Public Sector Ministry of Health

(MOH) Bahrain

Hyperion Planning &

Budgeting

Real Estate Barwa Real Estate

Company

Qatar

Hyperion Financial

Consolidation

Hyperion - Verticals

Vertical Logo Client Name Country Solution

Logistics Milaha (Qatar

Navigation) Qatar

Hyperion Planning &

Budgeting

Public Sector Ministry of Finance UAE

Hyperion Planning &

Budgeting

Financial

Institution Mumtalakat Bahrain

Hyperion Planning &

Budgeting

Public Sector Ministry of Health UAE

Hyperion Planning &

Budgeting

Hyperion - Verticals

Vertical Logo Client Name Country Solution

Public Sector North East Patches-

NHS Trust UK

Hyperion Planning &

Budgeting

Education UCLH-NHS UK

Hyperion Planning &

Budgeting

Hyperion - Verticals

Resource Profile-EPM

16.8 11.2 8.4

0

10

20

Hyperion Technical Hyperion Functional Oracle ERP and

Hyperion Functional

Hyperion Resources

Over 5 Years

1 - 3 Years

16.8 28

14

Hyperion Experience

Hyperion Customer Profile Important Reference

Background

Tatweer Petroleum is an established and respected company, bringing together the unique experience, knowledge and expertise of its partners.

The Co pa y’s primary goals are to increase the production of oil and the availability of gas to meet the future energy demands of the Kingdom of Bahrain, in line with the atio ’s Economic Vision

2030.

Solutions Benefits

Tatweer Petroleum (Hyperion)

The solution helped users in a way that they could use the application to receive data from non-hyperion users and also facilitate them to sync back the data with ease

This helped them have more flexibility to model data in regard to the details and accordingly create reports out of it

This helped in suppressing all the inactive and closed projects and resulted in better presentation of forms and reports

Hyperion Planning & Budgeting

Background

Kuwait Petroleum Corporation (KPC) is the state-owned entity responsible for Kuwait's hydrocarbon interests throughout the world. KPC helps to supply the world with its vital oil and gas needs by exploring for, producing, refining, transporting and marketing these precious natural resources both in Kuwait and internationally..

KPC, Kuwait (HFM)

Solutions

• Hyperion Financial Management

• Hyperion Disclosure Management

• Oracle Financial Management Analytics

• Financial Data Quality Management

Background

King Faisal Specialty Hospital & Research Center (KFSH&RC) is ranked amongst top 50 hospitals in the world placed at 28th position and 1st in Kingdom of Saudi Arabia. The hospital is the national referral center for oncology, organ transplantations, cardiac surgery, genetic diseases, and more. KFSH & RC has its presence in Riyadh and Jeddah, Saudi Arabia. It operates approximately 1100+ beds. Oncology Centre of the KFSH&RC provides comprehensive cancer treatment, education and training and clinical research.

King Faisal Specialty Hospital & Research Centre,

KSA (Hyperion) Solutions

Accommodating the complex model in HPCM and delivering the

desired outputs of service level costing

Gathering data from disparate source systems and validating

the same from respective authorities for loading in HPCM

Hyperion Profitability & Cost Management

KFSH & RC will be able to take

its pricing decision based on the cost of

services Comparative

analysis of CDM service items costs

with the other organization in

Healthcare Space

Automatic calculation of cost per CDM service item on periodic

interval

Benefits

Background

Abu Dhabi Health Services Company or SEHA, is an independent public joint stock company founded to manage the curative activities of the public hospitals and clinics of the Emirate of Abu Dhabi. SEHA owns and operates 12 hospital facilities, 2,644 licensed beds, and more than 40 Ambulatory and Primary Healthcare Clinics. SEHA is one of the largest employers in the Middle East with about 17,000 doctors, nurses and other clinical staff and administration employed.

SEHA,UAE (Hyperion)

Solutions

Facilitate a age e t’s control of operations and provide summary data for

reporting

Developing an analytical framework that incorporates both planning and control of

operations

Linking Budgeting and forecasting to the business plans of each

department/entity and aligning with the overall strategy of the

organization

Hyperion Planning & Budgeting

Increased flexibility and agility to

propagate business model changes

across the enterprise

Reduced cost for compliance and adherence

Reduction in integration

and enhancement cost/complexi

ty/effort

Benefits

Background

Zain Telecom, Kuwait, (Hyperion)

Benefits

Security Structure is built in such a way

that individual Operating Cost can see only their data

Ad Hoc Analysis of Budget and

Actual data and management reports with user friendly

interface of MS Excel

Various Analytical

reports can be

created very easily

and as per the

requirements of the

user

Solution

Revenue and Cost of Sale are driver based budgeting which

goes very much in detail.

1st Project in Telecom Sector for Evosys and therefore domain

knowledge was one of the major challenges.

There were many Models to be developed like Revenue, Cost of Sale, Operating Expense, Device Budgeting, and Business Plan which made the project very complex.

Enterprise Performance Management

•Hyperion Planning and Budgeting (Capex, Workforce Planning)

Zain is a leading mobile telecommunications provider in the Middle East and North Africa. It was started in 1983 in Kuwait, as Mobile Telecommunications Company (MTC), the regio ’s first mobile operator. In September 2007, MTC rebranded to Zain in order to better reflect their growing status as a leading multi-national mobile service provider with global aspirations. Zain became the 4th largest mobile operator in the world in terms of geographical presence, with operations in 15 African countries and 7 in the Middle East

Background

Hamad Medical Corporation or HMC, is Qatar’s premier healthcare provider. It is a Public Sector organization established by Emiri Decree in 1979 and reports to the Supreme Council of Health (SCH), Qatar. Managing eight highly specialized hospitals with approximately 2,000 patient-beds across Qatar, HMC is one of the largest employers in the Middle East with a human resource strength of more than 20,000 individuals. It also operates the National Ambulance Service & Home Healthcare Service.

Hamad Medical Corporation, Qatar (Hyperion)

Solutions

Facilitate a age e t’s control of operations and provide summary data for

reporting

Incorporate the New Organization Structure in the

Budgeting Process

Developing an analytical framework that incorporates both planning and control of operations

Hyperion Planning & Budgeting

Increased flexibility and

agility to propagate

business model changes across the enterprise

Reduced cost for compliance and adherence

Reduction in integration

and enhancement

Benefits

Questions?

Global Headquarter Evolutionary Systems Pvt Ltd.

11th floor, Kataria Arcade,

Behind ADANI CNG Pump,

S. G. Highway, Makarba

Ahmedabad – 380051.

Tel : +91 79 30233300

ME Headquarter Evolutionary Systems Arabia Fz LLC

112, Building 11, Dubai Internet City,

PO Box 500830, Dubai, UAE

Tel: +9714-4380181

U.K./ Europe Headquarter Evolutionary Systems Company Ltd.

344- ,Gray’s I Road Ki g’s Cross, Lo do United Kingdom WCIX 8BP

Tel : +44 (0) 207 1642255

USA Headquarter Evolutionary Systems Corp.

27 Jackson Street, Suite 224

Lowell, MA 01852

Tel: 1 (978) 221-6139

APAC Headquarter Evolutionary System Singapore Pte Ltd

Level 42-01, Suntec Tower Three

8 Temasek Boulevard, Singapore

038988

Tel: 065 6829 2244.

E-mail us at: business@evosysglobal.com

Website: www.evosysglobal.com

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