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
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