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      Enterprise Performance Management

      Hyperion Software

      Financial Planning with Oracle Hyperion Planning

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      Approach an advanced financial planning solution that provides organizations with a comprehensive platform to manage and optimize their planning, budgeting, and forecasting processes. With robust features such as the ability to model complex business structures, allocate resources, and conduct detailed analyses, Hyperion Planning enables companies to develop accurate financial plans aligned with their strategic objectives.

      The tool facilitates collaboration among teams, enhances data quality, and offers a real-time view of the organization's financial situation. Thanks to its intuitive interface and adaptability to evolving business needs, Oracle Hyperion Planning stands out as a comprehensive and scalable solution for effective financial planning management in complex business environments.

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      Flexibility to adapt to change

      Depth and breadth in all business processes

      Ownership and maintenance of financial users

      Intelligent Process Automation (IPA)

      What is Oracle Hyperion Planning?

      Oracle Hyperion Planning is a centralized Web and Excel-based planning, budgeting and forecasting solution that works by integrating financial and operational planning processes to improve the predictability of your business. 

      Oracle Hyperion Planning will give you an accurate view of your business operations and their financial impact, which it achieves by working closely with financial and operational planning models. 

       

      With Hyperion Software you will be able to meet your financial planning needs while providing your organization with a platform capable of expanding internally into fully cross-departmental models and processes.

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      The solution provides a structure on which Neteris is able to work so that your budget planning does not start from scratch, but from a predefined base. Adapting to the needs that arise in each business to achieve the optimization of financial processes and the best financial planning.

      Treasury Management with Oracle Hyperion Planning

      Do you need a solution to simulate cash flow 2 or 3 years ahead?

      Do you need automated financing?

      Could you use a loan simulator?

      DHyperion_IIIn our view, a Treasury department should manage the following actions with maximum efficiency:

      • Control and implementation of collection and payment flows.
      • Follow-up of bank positions.
      • Investment of cash surpluses.
      • Financing of cash requirements.

      And with Oracle Hyperion Planningyou'll reduce report-building time and anticipate funding needs, among other benefits.

      Corrects deviations to meet targets

      Hyperion_IBudget Monitoring and Control with EPM

      Through budgetary control we can find out what is being done (actual data), compare it with what we wanted to do (budgeted data), and verify achievements and correct differences.

      This process needs a tool to detect deviations in time, so that decisions can be made to verify the direction the company's plan is taking.

      And I would:

      • Integrate actual data and budgets in the same database.
      • Correct the budget based on variance analysis using forecast calculations.
      • Design interactive reports.
      • Display monthly and cumulative analysis over time.
       

      Industrial Production Budgeting with Hyperion

      Budget solution on production units, based on sales, inventories, safety stocks, etc. 

      When calculating a production budget, the following must be taken into account:

      • Total production requirements, expressed in number of finished products.
      • Establish the working capacity of the company and the teams.
      • Define the availability of labor and raw materials.
      • Analyze the potential consequences, both negative and positive, of the duration of the manufacturing process.

      Why Neteris

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      Neteris has extensive experience in the design and implementation of EPM (Enterprise Performance Management) solutions. In particular, to the area of financial planning and budgeting, we provide you with a specialized and certified equipment with a high level of financial knowledge, in addition to many of implementation references successful large accounts that we will be happy to introduce you to during the process.

      If you are considering Digital Transformation also in your finances, we can advise you.

      In addition, Neteris is a certified company and appointed as a Digitalizing Agent as part of the Digital Kit initiative of the Government of Spain, with which we can help in the digital maturation process of your company.

       

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