November 17, 2015
The need to know where the business is profitable- and where it’s not- is no longer a quarterly or monthly exercise. Finance organizations need daily, accurate insight into the cost and profitability of customers and products in order to identify the true cost and profit drivers. An effective cost and profitability system can help you answer these questions today and improve your performance tomorrow.
If your organization depends on an Excel-based allocation model and requires business unit P&L reporting, regulatory compliance for Cost Accounting, and cost documentation for rate approvals, or wants to distribute Shared Services or IT costs to consumers, attend this webinar and learn how:
- Oracle Hyperion Profitability and Cost Management (HPCM) application provides the ability to accurately allocate revenues and costs with detailed documentation and audit trails
- HPCM tightly integrates with the full Hyperion EPM suite and provides a model driven approach, meeting Essbase’s analytical engine
- The user interface provides a graphical process to define stages, steps and drivers for each allocation and assignment
- The business-user environment supports ‘what-if’ capabilities and provides pre-built model validation reporting
Plus, hear about the POV Manager, Model Validation, Stage Balancing, as well as Traceability Maps that provide visual tracing of cost and revenue assignments from source to ultimate cost objects.
Date: November 17, 2015
Time: 2pmET, 1pmCT, 11amPT
Location: Convenience of your office
Presented by Brad Matthias
Brad Matthias is a certified Oracle Hyperion Essbase and Planning consultant with over 12 years of experience of successfully implementing Hyperion solutions for domestic and international organizations. Brad has extensive experience in profitability models, including recently building an application for Product, Country and Market Segment profitability by individual Department level. He has a strong business and accounting background which he leverages to deliver world class solutions to clients such as CDW and Panduit.