HFM Cloud XcelerateTM

Consolidation and Reporting in the Cloud

Feeling the pain of consolidations, intercompany eliminations or FX translations?

Expected to deliver more information with less resources?

Swamped by expanding statutory and management reporting requirements?

Take the six simple steps to carefree consolidation in the Cloud!

M-Power Solutions HFM Cloud XcelerateTM – Consolidation and Reporting in the Cloud

- discuss your challenges and discover how HFM Cloud XcelerateTM could

benefit your organisation

1.Consider

- run initial GAP analysis to confirm requirements and the best approach for your organisation –

HFM Cloud XcelerateTM is primarily a cloud-based solution, but can also be delivered on premise

2.Confirm

- we create a dedicated HFM environment for your organisation,

then work with your IT team to enable connectivity between your

organisation and HFM Cloud XcelerateTM

3.Connect

- based on the findings of the GAP analysis, the system is configured to

suit your requirements

4.Configure

- application is tested, training completed, documentation delivered

and the system goes live

5.Complete

- you are finished! Now we take care of your application so you are free to run consolidations and report from your new solution

6.Consolidate

According to industry analysts such as Gartner, Oracle’s Hyperion Financial Management (HFM) is the No.1 financial consolidation and statutory reporting solution available in the market globally. With major Australian organisations such as ANZ, CBA, Qantas, Wesfarmers, Rio Tinto and Westpac all trusting HFM to deliver their consolidation and reporting requirements, it is definitely the leading solution in Australia.

Organisations understand the benefits they could achieve by improving their consolidation and statutory reporting processes, the challenge they face is the capital investment required to implement such a solution. Now through M-Power Solutions HFM Cloud XcelerateTM solution ALL organisations large or small can access the power of HFM through a subscription based cloud solution rather than having to invest in a large capital implementation.

HFM Cloud XcelerateTM utilises a template-driven approach to implementing HFM, which will provide your organisation with simple, cost effective access to the power of the No.1 consolidation application in the world.

Introducing

HFM Cloud XcelerateTM

Take the six simple steps to carefree consolidation in the Cloud!

HFM Cloud XcelerateTM provides you with a dedicated, custom built Hyperion environment housed in our state-of the-art Australian data centre. Our comprehensive package covers set-up, management and maintenance of hardware, network connections and data centre facilities. Tailored to your specific requirements, our service will ensure:

• High Availability

• Monitoring and reporting of service levels

• Off-site Back Ups and Disaster Recovery

• A stable, reliable and fully scalable environment which can adapt as your needs change

• A stable, secure and excellent performing environment

• Data access restricted to your organisation and controlled by you

• The ability to change user numbers or move to an on premise solution if required

M-Power Solutions HFM Cloud XcelerateTM – Consolidation and Reporting in the Cloud

HFM Cloud XcelerateTM is a cloud delivered solution based on the number one consolidation and statutory reporting tool - Hyperion Financial Management. The solution is charged on a monthly subscription basis and is based on the number of users you have. The standard solution comes with the following pre-built functionality, you decide how much you want to extend the base solution through our GAP analysis initialisation phase:

• P&L and Balance Sheet

• Movements for the Balance Sheet

• Standard consolidation with the ability to expand later

• Ability to post journals

• Control of the consolidation process by pushing responsibility of data and sign-off to individual entities

• Automatic intercompany balance elimination

• Automatic currency translations and calculation of foreign currency translation reserve (FCTR/DTA)

• Mapping of one financial source system to the application

• Statutory and Management Reporting plus Ad-hoc analysis capability

• Financial Reports

• Assistance with data reconciliation

• Training

• Ongoing Support and System Management

• Consulting allowance for entity structure, chart of account and additional analysis development

What you get with HFM Cloud XcelerateTM:

Getting started couldn’t be easier, call us now for an initial discussion and demonstration of the application to see how easy it is going to be for your organisation to move forward with HFM Cloud XcelerateTM.

HFM Cloud XcelerateTM is hosted, managed and supported

by M-Power. All you have to do is use the application for your consolidation and reporting requirements; we take

care of the rest.

“........M-Power’s consultants have been fantastic. Their can do attitude is so refreshing. Their knowledge of Hyperion, and experience across a range of customers always paves the way for a successful outcome.” Luke Chesson, AFG

“........we were seeking a long term partner and were attracted by M-Power’s proven track record and focus on business process improvement, rather than just implementing a system” Chris Hunt, Cliffs Natural Resources

“M-Power’s advice on ‘what to do’ and more importantly ‘what not to do’ from both a process & technology perspective has been instrumental in driving our Hyperion project forward” Nick Harding, Newmont

“M-Power....provided us with a clear understanding of what we needed, how it would benefit the business and gave us a plan to deliver this.” Ed McGough, RAC

“Another vendor had been pursuing us for over a year, but M-Power’s expertise, and the strength of its work with Oracle, convinced us that this was the right way to go,” David Sanders, Iluka Resources

“We needed a partner that specialised in Oracle and Hyperion, and who could accommodate the complexities of the university’s requirements, M-Power Solutions has the large-scale implementation experience to tackle a project like this.” Patricia Alner, QUT

“Our implementation of Hyperion Financial Management (HFM) has been an interesting, learning process, which has resulted in us having greater flexibility and visibility in our reporting. The M-Power staff have been extremely patient and supportive, taking the time to really understand our business.” Neroli Burge, Group Financial Controller, CLOUGH

“We set M-Power a challenge; deliver a fully functioning hosted Hyperion environment with our applications migrated into it within 2 weeks. They were able to achieve this with significant performance improvements as a bonus.” Peter Dean, Mineral and Metals Group

www.mpowersolutions.com.au

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Our commitment is to our customers and to ensuring they consistently achieve successful project outcomes, which is supported by our customer feedback:

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