Overview
|
Business Intelligence
- Reporting
- Dashboards
- Analysis
Integrated Financial Management applications
Lowers cost of compliance and mitigates business risk
Increases productivity and shortens cycle times
for planning and reporting
Improves accuracy and eliminates risk caused
by spreadsheets
Improves business agility by linking strategies to plans
and execution
Improves ability to set and meet stakeholder expectations
|
Budgeting & Planning
Highlights
- Integrate planning processes in one centralized, web based modular application.
- Align individual, department and business unit plans with company objectives .
- Cut Budgeting and planning cycles by weeks or months and thus reduce the total cost of the process.
- Plan and allocate budgets and resources continuously based on material events.
- Increase user participation with frequent real time updates.
|
|
|
Support Collaborative planning throughout the enterprise with web based planning, budgeting and forecasting software.
By linking every line of business across a Single Platform, Hyperion System 9 Planning delivers, Web based, cross functional planning, interaction and collaboration through the enterprise.
Hyperion System 9 Planning tracks and monitors Business Plans and forecasts and efficiently translates strategic objectives into operational goals and targets.
Planning executives can centrally manage and collaborate on every step of the planning process and communicate targets to all decision makers through the internet via a web browser. |
Key Benefits
|
Reduce Planning cycles and increase planning capabilities.
Improve predictability and better allocate resources.
- Strategic
- Workforce
- Financial
Consolidation
- Hyperion Financial Management
Scorecarding
|
Highlights
- Communicate Strategy throughout the enterprise.
- Align the enterprise with corporate Strategy, plans and objectives.
- Identify and eliminate initiatives that do not contribute to corporate goals.
- Develop consistent KPI’s and measurement practices across the enterprise.
- Increase employee participation, collaboration and accountability for results.
- Build long term economic value for stake holders.
|
|
|
Communicate Strategy, set goals, Measure and monitor Business performance with enterprise wide Performance Management software.
Performance Scorecard, a module of Hyperion System 9
delivers rich features that support the accountability, collaboration and communication of enterprise wide performance and strategy.
Performance Scorecard offers rich strategy and accountability mapping capabilities as well as Web based cascading scorecards, message based forums and discussion threads. Performance Scorecard provides it’s rich, easy-to-use toolset right-out-of-the-box, delivers multi-dimensional analysis capabilities, and integrates with the most complete suite of performance management applications available today. |
- Link Corporate strategy to operating plans and execution.
- Drive corporate accountability to all levels of the enterprise.
- Monitor progress of key initiatives and improve corporate agility.
- Focus resources on activities that drive profitability and economic value.
|
