capability presentation hcl axon’s oracle hyperion practice
TRANSCRIPT
Capability Presentation
HCL AXON’s Oracle Hyperion Practice
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HCL AXON Enterprise Application Services
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Oracle Customers across Industries
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Solution Development – Food Safety Analytics
Beta Testing of Upcoming Hyperion Version 11.1.2
Beta Testing of Hyperion V 11.x Certification
GTM Strategy in various regions
Re-seller / Co-seller of Hyperion products
Platinum Partner for Oracle across the globe
Platform BPO partner for subscription based offering
Member of Oracle Product Strategy Forum
AIA 3.0 Co-development initiative
Beta partner for Fusion Applications
Dedicated Oracle Alliance across the globe – Joint Field engagements
360o relationship with Oracle
Oracle Connect
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FunctionsFunctions
EngagementsEngagements
• EPM – Planning & Consolidation, Strategic Finance , Performance score card
• Analytics – Financial, Supply Chain , HR
• EPM – Planning & Consolidation, Strategic Finance , Performance score card
• Analytics – Financial, Supply Chain , HR
Propositions & DifferentiatorsPropositions & Differentiators
• Implementation of Hyperion Planning [4 different planning applications] for a leading telecom service provider
• Migration of Hyperion Planning 3.x to 11.1.1.3 and implementation of Capex and Workforce planning for a leading hi-tech electronics manufacturing company
• OFA to Hyperion Planning migration for a leading financial services organization
• Migration of Essbase 7.1.2 to Hyperion System 9.3.1. for a Leading Bank in Asia, Africa and the Middle East
• Implemented IFRS, Multi GAAP Accounting Solution, Management reporting, Cash flow solution for leading Chocolate manufacturing company.
• Implemented complex Essbase solution for procurement and spend analytics with 11 instances of PeopleSoft and 1 custom source instance. for Leading BFSI customer
• Built custom analytics for leading bank (11 + sources) using OBIEE 10.x
• Implementation of Hyperion Planning [4 different planning applications] for a leading telecom service provider
• Migration of Hyperion Planning 3.x to 11.1.1.3 and implementation of Capex and Workforce planning for a leading hi-tech electronics manufacturing company
• OFA to Hyperion Planning migration for a leading financial services organization
• Migration of Essbase 7.1.2 to Hyperion System 9.3.1. for a Leading Bank in Asia, Africa and the Middle East
• Implemented IFRS, Multi GAAP Accounting Solution, Management reporting, Cash flow solution for leading Chocolate manufacturing company.
• Implemented complex Essbase solution for procurement and spend analytics with 11 instances of PeopleSoft and 1 custom source instance. for Leading BFSI customer
• Built custom analytics for leading bank (11 + sources) using OBIEE 10.x
Spotlight – Hyperion Practice
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Evaluate
Execute
Enhance
Espouse
Service Offerings - E4 Service Methodology
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Practice Enablers
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Tool kits
& T
emplates
Value Portal
Proce
ss Libra
ries
Accelera
tors
Reusable Assets
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HCL Offers a broad portfolio of services across BI and EDW lifecycles.HCL Offers a broad portfolio of services across BI and EDW lifecycles.
HCL Leverages a strong competency in infrastructure services for fully managed data and BI infrastructure.HCL Leverages a strong competency in infrastructure services for fully managed data and BI infrastructure.
HCL is developing skills in new and emerging BI technologies such as in-memory analytics and MPP analytical databases.HCL is developing skills in new and emerging BI technologies such as in-memory analytics and MPP analytical databases.
HCL has executed more than 100 BI programs across verticals.HCL has executed more than 100 BI programs across verticals.
HCL’s Implementation ranges from departmental(10 Users) to global(5,000 users) in global deployments.HCL’s Implementation ranges from departmental(10 Users) to global(5,000 users) in global deployments.
HCL’s Strategic partnership with Oracle and SAP will drive more BI and EDW “stickiness”HCL’s Strategic partnership with Oracle and SAP will drive more BI and EDW “stickiness”
Organizations looking for SLA-based support for the Oracle Hyperion suite of applications should seriously consider
HCL
June 2010
Analyst Talk
Case Studies
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Value DeliveredPlanning, Financial Management and Reporting Process unification
across 46 countries.
Reduction in manual processes through automation
Minimum user downtime
Complex reporting using Essbase ASO cubes
Onsite / Offshore ModelOnsite NY, USA
Offshore Chennai (India)
Peak Team Size12 (5 Onsite / 7 Offshore)
Industry Media & Publishing Revenue USD 2.8 Billion Employees 5,000 Operations 50+ Countries
Hyperion 11.1.2 User Base 100+
PlanningEssbaseHyperion Financial ManagementHyperion Financial Data Quality MgtFinancial ReportingHyperion Web AnalysisSmartView
ImplementationPlanning, Hyperion Financial Management and
Reporting
Administration ServicesEssbase Databases, Hyperion Applications
Application DevelopmentReports, Integrations, Conversions
SupportSupporting Current 9.3.1 Applications
Bug-fixing, Ticket Resolution, Administration
North AmericaEnglish
Reader’s Digest
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Hyperion 9.3.1User Base 35+
Planning
Hyperion Financial Management
Hyperion Financial Data Qlty. Mgmt.
SmartView
ImplementationPlanning, Hyperion Financial Management and
Reporting
Application DevelopmentReports, Integrations, Conversions
SupportBug-fixing, Ticket Resolution, Administration
Value DeliveredDefined & streamlined global procedures including Metadata
Management, Business Logic Overview, Closing Cycles, &
Reporting
24/7 Technical Support for business users.
Collaborative Data Synchronization across all the heterogeneous
data systems.
Onsite / Offshore ModelOnsite USA
Offshore Chennai (India)
Peak Team Size3 (2 Onsite / 1 Offshore)
Industry FMCG Revenue USD 5.53 Billion Employees 20,000 Operations 90+ Countries
North AmericaEnglish
Dr. Pepper Snapple Group
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Hyperion 9.3.1 User Base 150+
Hyperion Financial Management
Hyperion Financial Data Mgmt
Smart View
Application DevelopmentReports, Integrations, Conversions, Extensions
SupportBug-fixing, Ticket Resolution, Administration
Value DeliveredFlexibility to maintain 2 separate books of consolidated accounts in
Hyperion [Legal & Mgmt]
Perform Trend analysis of Financials across multiple years without
the impact of currency exchange rate fluctuations
Onsite / Offshore ModelOnsite USA, China
Offshore Hyderabad (India)
Peak Team Size3 (2 Onsite / 1 Offshore)
Industry Confectionaries Revenue USD 3.19 Billion Employees 2,000 Operations 100+ Countries
North AmericaEnglish
APACEnglish
EuropeEnglish
Godiva Chocolatier
Thank you