Transparency, Productivity and What-If Modeling with HPCM
-
Upload
edgewater-ranzal -
Category
Technology
-
view
1.162 -
download
3
description
Transcript of Transparency, Productivity and What-If Modeling with HPCM
Alecsandra Mlynarzek
June 12, 2012
Slide 2
Agenda
Introduction
Focus areas
Benefits realised with HPCM
3 things to remember
Q&A
Slide 3
Oracle Platinum partner
Focus solely on Oracle Hyperion Applications and technology
Global multiproduct implementations
1200 projects
700 clients
EDGEWATER RANZAL
Slide 5
Skandia
ROLLOUT
“ When it comes to investing, you need to have confidence in the company you’re dealing with. ”
Leading long term savings and wealth management group
They manage 33.4 billion in funds
Since 1979
Part of Old Mutual group
Slide 6
Agenda
Benefits realised with HPCM
3 things to remember
Q&A
Focus Areas
Introduction
Slide 7
Key focus areas for Skandia
1)A B C 2)Performance with data loads 3)Performance with data exports 4)Traceability 5)Reporting capabilities 6)Currency conversions 7)Changes to allocation model
Slide 8
As simple as A B C?
ABC : Method of assigning costs to products or services based on the resources that they consume. ROLLOUT
Source Destination Drivers Accuracy Traceability
Slide 9
ABC in Skandia
From …. To…… Accounts by Cost Centre ‐> Resources by Cost Centre ‐> Activity by Cost Centre ‐> Cost Drivers ‐> Products
ROLLOUT
Stage Nb Stage Name
Business Dimension 1
Business Dimension 2
Default Driver Dimension
Allow Intra-Stage?
1 Expense Account CostCentre Account N
2 Resource Resource CostCentre Resource N
3 Activity Activity CostCentre Activity Y
4 Cost Driver Cost Driver CostDriver N
5 Product Product AllocProduct N
Slide 10
Key focus areas for Skandia
1)A B C 2)Performance with data loads 3)Performance with data exports 4)Traceability 5)Reporting capabilities 6)Currency conversions 7)Changes to allocation model
1)A B C 2)Performance with data loads 3)Performance with data exports 4)Traceability 5)Reporting capabilities 6)Currency conversions 7)Changes to allocation model
1)A B C 2)Performance with data loads 3)Performance with data exports 4)Traceability 5)Reporting capabilities 6)Currency conversions 7)Changes to allocation model
1)A B C 2)Performance with data loads 3)Performance with data exports 4)Traceability 5)Reporting capabilities 6)Currency conversions 7)Changes to allocation model
1)A B C 2)Performance with data loads 3)Performance with data exports 4)Traceability 5)Reporting capabilities 6)Currency conversions 7)Changes to allocation model
Slide 11
Agenda
3 things to remember
Q&A
Introduction
Benefits realised with HPCM
Focus areas
Slide 12
2)+3) Productivity improvement
Why ? How ?
Data Management
Metadata transformations
EPMA integration
Slide 13
4) Traceability Why ? How ?
Tracking back the numbers…
Complex allocation steps
Traceability map & genealogy
Slide 14
Traceability matrix
Slide 15
Allocations and Model Balancing
Slide 16
5) WA and FR Why ? How ?
Reporting capabilities
Reports in Excel
Essbase ASO – optimised for reports
Slide 17
6) Currency Conversion Why ? How ?
Multi‐currency
Not supported in current solution
Essbase engine
Slide 18
7) Flexibility and Agility Why ? How ?
Changing the model & What if analysis
Difficulty for business to support model changes.
Model new versions and compare outcomes.
Slide 19
What if analysis
Slide 20
Delete a POV
Slide 21
Setup drivers
Slide 22
Creating new assignments
Slide 23
Changing assignments
Slide 24
Agenda
Focus areas
Q&A
Introduction
Benefits realised with HPCM
3 things to remember
Slide 25
3 things to remember
• Business user driven • Accuracy and traceability • Lower cost of ownership
Slide 26
3 things to remember
• CONTROL
• CONFIDENCE
• EFFICIENCIES
Slide 27
Agenda
Focus areas
Introduction
Benefits realised with HPCM
3 things to remember
Q&A
Slide 28
Questions & Answers
Thank You!