Oracle Hyperion

Oracle Hyperion Performance Management Applications a complex of applied business applications for support of performance management processes (EPM) represent, a complex of the preconfigured industry analytical applications, the general information and analytical platform integrating tools and services of the business analysis and also different data sources and the integration Oracle Fusion Middleware platform.

The solution supports all cycle of management covering processes of formation of the purposes, strategic maps, key performance indicators, modeling of scenario forecasts, planning, monitoring the analysis and report generation of financial and operational results.

Structure of a complex of Oracle applications of Hyperion

Support of processes of strategic management (Hyperion Performance Scorecard — System 9)
The solution allows to create the strategic plan of actions and to define responsible for their execution and also provides communication and cooperation within strategy process of management in the form of different type of messages, internal forums and discussions.

Hyperion Financial Management

The software module for consolidation of financial information created using web architecture, which is easily configured and supported by the staff of finance division. Allows to close a financial period in a short time, to prepare the necessary reporting, it is modern to react to requirements of accounting, to cut down auditing expenses and support of security.

Ensuring compliance to the Sarbanes-Oxley law

The Sarbanes-Oxley law became effective in August, 2002. It demands from general and chief financial officers of confirmation of financial results of the enterprise who in case of failure to meet requirements get under tough civil and criminal liability.

Management system for financial data (Hyperion Financial Data Quality Management)

Allows business analysts to develop and use conventional processes of management of flows of financial data and to provide approval and data collection from any source.

Support of processes of strategic management by finance (Hyperion Strategic Finance)

The full-function application for support of processes of financial modeling, assessment and determination of financial strategy, the general influence of alternative corporate strategies on the finance allowing heads to understand.

Support system of processes of management of profitability

Includes means of the business analysis, control function by the prices and the multifunction analysis of the relations with partners. A system allows to understand that it is the main and effective source of income.

Hyperion Planning
The solution for central planning, budgeting and forecasting using Microsoft Excel and web.

Planning of staff expenses (Hyperion Workforce Planning)
The solution is intended for support of effective planning process of staff expenses, regular structure, a salary and the salary at the enterprise. Oracle Hyperion Planning is the business application from Oracle Hyperion line for budgeting automation intended for large and medium-sized companies and holdings and also for the companies using the accounting system of Oracle. Implementation of Oracle Hyperion Planning significantly reduces duration of processes of collecting of planned and actual data, reduces costs for management of budget process and labor input of collecting of actual data, increases the accuracy of the made budgets and quality of the management decisions made on their basis, raises extent of control over budget process.

Hyperion Capital Expense Planning

Provides planning of capital costs.