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Hyperion Solution Offerings
Hyperion Planning
Hyperion Financial Management
ESSBASE
Hyperion Profitability & Cost Management
Integrated Operational Planning
Hyperion Strategic Finance
Hyperion Performance Score Card
Hyperion Public Sector Planning
Implementation
• On Site
• Off Shore Development
Migration
• Version Migration – X.X to 9 / 11.X
• Hyperion Enterprise to HFM
• Pillar to Planning
Help Desk and Support
• Dedicated Helpdesk
• AMC & on-going Support
• On-Demand Support
Training
• Standard Product Training
• Custom Training
Services
Hyperion Unique Value for You
• Specialized Developer Team of 50+ people for EPM and ready capacity for quick
ramp up
• Experience in implementing EPM with ERP
• 100% “O Budget O Ti e” I ple e tatio s
• 55% of team with CPA/CA Background giving us the depth in Financial Planning
and Management.
• Vertical Expert Solution for HPB & HPCM
• Capable of Developing and Delivering the most Competent Technical
Architecture
Vertical Logo Client Name Country Solution
Healthcare Hamad Medical
Corporation (HMC) Kuwait
Hyperion Planning &
Budgeting
Oil and Gas KPC Kuwait Hyperion Planning &
Budgeting
Healthcare
King Faisal Specialist
Hospital & Research
Centre (KFSH)
KSA Hyperion Profitability
& cost management
Healthcare
Abu Dhabi Health
Services Co. (SEHA) UAE
Hyperion Planning &
Budgeting
Public Sector
Northumberland
County Council UK
Hyperion Planning &
Budgeting
Hyperion - Verticals
Vertical Logo Client Name Country Solution
Telecom Zain Telecom Qatar Hyperion Financial
Consolidation
Healthcare Saudi German
Hospital KSA
Hyperion Financial
Consolidation
Oil and Gas
Tatweer Petroleum Bahrain Hyperion Planning &
Budgeting
Public Sector Ministry of Health
(MOH) Bahrain
Hyperion Planning &
Budgeting
Real Estate Barwa Real Estate
Company
Qatar
Hyperion Financial
Consolidation
Hyperion - Verticals
Vertical Logo Client Name Country Solution
Logistics Milaha (Qatar
Navigation) Qatar
Hyperion Planning &
Budgeting
Public Sector Ministry of Finance UAE
Hyperion Planning &
Budgeting
Financial
Institution Mumtalakat Bahrain
Hyperion Planning &
Budgeting
Public Sector Ministry of Health UAE
Hyperion Planning &
Budgeting
Hyperion - Verticals
Vertical Logo Client Name Country Solution
Public Sector North East Patches-
NHS Trust UK
Hyperion Planning &
Budgeting
Education UCLH-NHS UK
Hyperion Planning &
Budgeting
Hyperion - Verticals
Resource Profile-EPM
16.8 11.2 8.4
0
10
20
Hyperion Technical Hyperion Functional Oracle ERP and
Hyperion Functional
Hyperion Resources
Over 5 Years
1 - 3 Years
16.8 28
14
Hyperion Experience
Background
Tatweer Petroleum is an established and respected company, bringing together the unique experience, knowledge and expertise of its partners.
The Co pa y’s primary goals are to increase the production of oil and the availability of gas to meet the future energy demands of the Kingdom of Bahrain, in line with the atio ’s Economic Vision
2030.
Solutions Benefits
Tatweer Petroleum (Hyperion)
The solution helped users in a way that they could use the application to receive data from non-hyperion users and also facilitate them to sync back the data with ease
This helped them have more flexibility to model data in regard to the details and accordingly create reports out of it
This helped in suppressing all the inactive and closed projects and resulted in better presentation of forms and reports
Hyperion Planning & Budgeting
Background
Kuwait Petroleum Corporation (KPC) is the state-owned entity responsible for Kuwait's hydrocarbon interests throughout the world. KPC helps to supply the world with its vital oil and gas needs by exploring for, producing, refining, transporting and marketing these precious natural resources both in Kuwait and internationally..
KPC, Kuwait (HFM)
Solutions
• Hyperion Financial Management
• Hyperion Disclosure Management
• Oracle Financial Management Analytics
• Financial Data Quality Management
Background
King Faisal Specialty Hospital & Research Center (KFSH&RC) is ranked amongst top 50 hospitals in the world placed at 28th position and 1st in Kingdom of Saudi Arabia. The hospital is the national referral center for oncology, organ transplantations, cardiac surgery, genetic diseases, and more. KFSH & RC has its presence in Riyadh and Jeddah, Saudi Arabia. It operates approximately 1100+ beds. Oncology Centre of the KFSH&RC provides comprehensive cancer treatment, education and training and clinical research.
King Faisal Specialty Hospital & Research Centre,
KSA (Hyperion) Solutions
Accommodating the complex model in HPCM and delivering the
desired outputs of service level costing
Gathering data from disparate source systems and validating
the same from respective authorities for loading in HPCM
Hyperion Profitability & Cost Management
KFSH & RC will be able to take
its pricing decision based on the cost of
services Comparative
analysis of CDM service items costs
with the other organization in
Healthcare Space
Automatic calculation of cost per CDM service item on periodic
interval
Benefits
Background
Abu Dhabi Health Services Company or SEHA, is an independent public joint stock company founded to manage the curative activities of the public hospitals and clinics of the Emirate of Abu Dhabi. SEHA owns and operates 12 hospital facilities, 2,644 licensed beds, and more than 40 Ambulatory and Primary Healthcare Clinics. SEHA is one of the largest employers in the Middle East with about 17,000 doctors, nurses and other clinical staff and administration employed.
SEHA,UAE (Hyperion)
Solutions
Facilitate a age e t’s control of operations and provide summary data for
reporting
Developing an analytical framework that incorporates both planning and control of
operations
Linking Budgeting and forecasting to the business plans of each
department/entity and aligning with the overall strategy of the
organization
Hyperion Planning & Budgeting
Increased flexibility and agility to
propagate business model changes
across the enterprise
Reduced cost for compliance and adherence
Reduction in integration
and enhancement cost/complexi
ty/effort
Benefits
Background
Zain Telecom, Kuwait, (Hyperion)
Benefits
Security Structure is built in such a way
that individual Operating Cost can see only their data
Ad Hoc Analysis of Budget and
Actual data and management reports with user friendly
interface of MS Excel
Various Analytical
reports can be
created very easily
and as per the
requirements of the
user
Solution
Revenue and Cost of Sale are driver based budgeting which
goes very much in detail.
1st Project in Telecom Sector for Evosys and therefore domain
knowledge was one of the major challenges.
There were many Models to be developed like Revenue, Cost of Sale, Operating Expense, Device Budgeting, and Business Plan which made the project very complex.
Enterprise Performance Management
•Hyperion Planning and Budgeting (Capex, Workforce Planning)
Zain is a leading mobile telecommunications provider in the Middle East and North Africa. It was started in 1983 in Kuwait, as Mobile Telecommunications Company (MTC), the regio ’s first mobile operator. In September 2007, MTC rebranded to Zain in order to better reflect their growing status as a leading multi-national mobile service provider with global aspirations. Zain became the 4th largest mobile operator in the world in terms of geographical presence, with operations in 15 African countries and 7 in the Middle East
Background
Hamad Medical Corporation or HMC, is Qatar’s premier healthcare provider. It is a Public Sector organization established by Emiri Decree in 1979 and reports to the Supreme Council of Health (SCH), Qatar. Managing eight highly specialized hospitals with approximately 2,000 patient-beds across Qatar, HMC is one of the largest employers in the Middle East with a human resource strength of more than 20,000 individuals. It also operates the National Ambulance Service & Home Healthcare Service.
Hamad Medical Corporation, Qatar (Hyperion)
Solutions
Facilitate a age e t’s control of operations and provide summary data for
reporting
Incorporate the New Organization Structure in the
Budgeting Process
Developing an analytical framework that incorporates both planning and control of operations
Hyperion Planning & Budgeting
Increased flexibility and
agility to propagate
business model changes across the enterprise
Reduced cost for compliance and adherence
Reduction in integration
and enhancement
Benefits
Global Headquarter Evolutionary Systems Pvt Ltd.
11th floor, Kataria Arcade,
Behind ADANI CNG Pump,
S. G. Highway, Makarba
Ahmedabad – 380051.
Tel : +91 79 30233300
ME Headquarter Evolutionary Systems Arabia Fz LLC
112, Building 11, Dubai Internet City,
PO Box 500830, Dubai, UAE
Tel: +9714-4380181
U.K./ Europe Headquarter Evolutionary Systems Company Ltd.
344- ,Gray’s I Road Ki g’s Cross, Lo do United Kingdom WCIX 8BP
Tel : +44 (0) 207 1642255
USA Headquarter Evolutionary Systems Corp.
27 Jackson Street, Suite 224
Lowell, MA 01852
Tel: 1 (978) 221-6139
APAC Headquarter Evolutionary System Singapore Pte Ltd
Level 42-01, Suntec Tower Three
8 Temasek Boulevard, Singapore
038988
Tel: 065 6829 2244.
E-mail us at: [email protected]
Website: www.evosysglobal.com
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Other Branches Pune - India
Abu Dhabi - UAE
Riyadh – KSA
Doha - Qatar
Cairo - Egypt
Bahrain
Kuwait
Get in touch