Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Length: 23 slides
Author: Ivo Bauermann, Andreea Vasiliu Product Marketing
Initial Release August 1st, 2007, updated January 2008
Feedback please send any comments or suggestions
to the author
Agenda
Management
reviews the
budget
Repeat
this cycle
and
Finance
aggregates
the budget
Finance
creates theGartner
forms
Managers
input their
data by
accounting
period
High processing time due to lack of strategic guidance and missing link
between financial and operational plans
Low plan accuracy (variance accuracy) due to inaccurate data
Limited level of detail for the budget
High number of Excel sheets that need maintenance
Need to expand to: rolling forecasts, operational planning,
investment planning, bulk updates, pre-built depreciation calculations,
version control
BEFORE
AFTER
20%
7%
15%
3%
15
Processing time
5 Months
6 Weeks
BEFORE
AFTER
BEFORE
AFTER
10
Challenges Solved
CHALLENGE
ROI
Expand to
11
12
Capital Planning
Operational Planning
Strategic Planning
Rolling Forecasting
ONEBudgeting
Planning Platform
Enterprise Planning
Organization-wide Planning
Project Planning
Capacity Planning
Closed-loop Budgeting
13
Hyperion Planning
Shortens Planning Cycles and Improves Business
Predictability
Powerful workflow and
process management
Intuitive interface
Robust data integration
Leverages Essbase
powerful reporting and
analysis
Scalable web infrastructure
Special-purpose planning
modules for fast deployment
14
15
Fundamental Capabilities
CAPABILITY
DETAIL
Planning and
Analysis
Modeling
What-if
Collaboration
Top-down/Bottom-up
16
Number of Users
20,000
British
Telecom
Lockheed
Martin
Credit
Suisse
Telenor
Dell
Alcoa
Toyota
Hyatt
Norway
Post
3,000
Turkiye
IS Bank
Newmont
Petrobras
Number of Users
17
18
19
Planning Customers
20
2000 Olympus
1992 Toshiba
1992 Logitech
Customers
2003 Telenor
1997 Pfizer
1999 Heineken
21
22
13
Weve provided planning solutions for 13 years
3000
23
Accuracy
Unique Value
Performance
Simplicity
2
Customers
Next Steps
Discovery session
24
25
26