In today’s dynamic business environment, better financial agility and accuracy assists business decision makers to align their organizations rapidly. OneGlobe’s Oracle EPM solutions help organizations standardize and automate their financial processes resulting in financial data integrity.
The result is greater visibility into your business and more accurate information for making business decisions. Our Hyperion offerings
OneGlobe provides implementation services for Oracle’s Hyperion suite of products. We implement the full suite of Hyperion either in the cloud or on-premise, for those that require it. Our key focus while implementing Hyperion is to improve your Financial Planning, Budgeting and Forecasting (FBP) process. From a recent survey conducted by the Hackett Group, the effectiveness of the FBP process is one of the key concerns of many CFOs. This is not surprising given the low growth and volatile business environment we are in. This type of business environment puts increased pressure on the FBP process to become faster and more accurate. Achieving this without increasing people resource or even worse, reducing them makes the challenge even harder. We understand the challenge and work with our clients to achieve the goal of a faster, more accurate FBP process using Oracle Hyperion.
How to Improve the FBP Process
We have included two downloadable white papers that address how to improve the FBP process. The first white paper addresses the complexity inherent within the process. By its nature, the FBP process is not just a finance task alone. It requires input, time and resources from the whole organization. Streamlining the financial part of the process, we believe, only address part of the problem. Understanding how the other parts of the organization impact the FBP process and how their tasks can be improved helps improve the whole FBP process.
Click to download the White Paper – Financial Planning, Budgeting and Forecasting
The second white paper addresses the process of implementing a tool like Hyperion. Too many vendors focus on the tool, but not enough on what needs to be achieved and how. Many times the task is relegated to the IT department to oversee the project. This we believe is the wrong approach. The second white paper outlines the implementation from a finance viewpoint. If finance doesn’t understand the process, how can they ensure they are getting the results they expect? A large piece of this is a measurement of objectives before and after the implementation. Therefore there is a strong role that finance has to play before, during and after the implementation process.
Click to download the White Paper – Business Guide to Implement Hyperion
How We Can Help
Why should you consider OneGlobe to help with your implementation of Oracle Hyperion to improve your FBP process? We have a track record of helping companies with complex planning needs meet these challenges using Hyperion. And we do this in a cost effective manner. Specifically, our practice has: