HYPERION CAPEX PLANNING PDF

As operating environments grow more complex and competition intensifies, organizations need to efficiently integrate diverse platforms and planning functions to enhance efficiencies, and reduce costs. The Oracle Hyperion Suite of Enterprise Performance Management EPM applications allow businesses to effectively integrate and proactively manage and measure their goals, strategies and execution. Drive profitable performance and impeccable financial results. Our team of experts has guided countless clients across all industry verticals on ways to improve and exceed their operational and financial performance goals. Oracle EPM consultants at VOTEC Consulting have gained practical industry experience and are specialized in implementations and upgrades of all modules and versions of Hyperion, including:.

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All organizations need a comprehensive plan of operation, as well as a budget for its execution. This budget will generally deal with operational expenditure, project revenues and fixed and variable costs.

However, the company may also need to pay for larger assets to help with operation, and these assets will need to be accounted for over more than one financial period. This is known as capital expenditure or CapEx for short and typically requires its own budget.

One can imagine that the amount and diversity of assets that a company owns, dramatically increases the complexity of the process. A CapEx register enables you to plan accordingly, analyze the accompanied depreciation and plan for the cash flow impact when replacing the relevant asset. When carrying this out in Excel, one faces a high risk of manual errors and it becomes hard to trace and correct such mistakes.

In some cases, this is the reason to choose for a simple allocation model whilst assets are used for different products, projects or even by more entities. With an integrated solution, it is possible to maintain one single truth. As the allocation is executed automatically, one can even choose to use flexible cost- drivers. The register gives insight in the actual profitability and enables you to plan accordingly to achieve your strategic goals.

This is an approach with high maintenance costs and it is still prone to manual errors. The asset register, with all its details such as dates, text, investments, useful life, depreciation model, enables you to keep everything in one place.

You can change any of these attributes on a specific item and quickly see the impact this will have on the financial statements. Moreover, OneStream enables you to drill-back from the financial statements right back to named assets, or named CapEx projects. CapEx Planning and true automation All organizations need a comprehensive plan of operation, as well as a budget for its execution. CapEx Challenges Careful data gathering Determine the asset's profitability and lifetime Data management Cost allocation.

The Process Gather data: performance data, likely lifespan, operating costs and purchase price Determine allocation of asset's costs Determine how the costs can be writed off Analyze the impact of asset purchases.

OneStream's Capital Planning Solution. Learn more. By implementing new software Damen was able to increase efficiency in the reporting process and make projections towards the future, oversee the field of investments, acquisitions and working capital spending. Guardian Glass standardized their budgeting and forecasting into a consistent global model that the whole company can use and they can trace every number in their forecast right back to the underlying drivers and assumptions.

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Connected Planning

Posted by Deborah Jelley. The recent passage of the Tax overhaul bill has brought this question back to the forefront for companies looking to invest in EPM solutions. We recommend that using Managed Application Hosting MAH in the cloud, which is funded, via operating expenses OpEx through a monthly subscription, is the right direction. Below you'll find additional information on how we arrived at this recommendation

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No longer reserved for the finance department, Oracle Enterprise Planning can:. Are your finance teams still relying on Excel to generate your revenue and expense plans? Have you taken the steps to enable dynamic rolling forecasts? Have you identified the most reliable drivers for your business? By leveraging EPM Cloud to generate your financial models, you will:. EPMI has years of successful cloud project execution and customers across all industries — we bring this expertise to provide best in class recommendations on modernizing your financial planning. Ahhh… Workforce.

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