Oracle Hyperion Applications
Hyperion provides a suite of applications to deliver best-of-breed Performance Management Solutions.
Hyperion Profitability and Cost Management (HPCM)
provides increased visibility into cost and profitability drivers inside organisations producing actionable insight with improved efficiencies and resource alignment to positively impact financial goals. HPCM leverages Essbase OLAP technology to provide multi-dimensional modelling to enable delivery of a flexible allocation platform that supports numerous cost and revenue modelling approaches. HPCM allows rapid deployment and iteration of models through a flexible and intuitive business rules engine and user interface.
Hyperion Planning
Oracle's Hyperion Planning centralises Microsoft Excel and web based planning, budgeting and forecasting requirements into a enterprise solution. User interface incorporates dashboards, interactive analysis and formatted reports. Hyperion Planning predefined modules include Workforce Planning (assess impact of workforce decisions on financials), Capital Asset Planning and Public Sector Planning.
Hyperion Essbase
Hyperion Essbase stores data in cubes and dimensions with underlying rich calculation modules. Essbase provides organisations with the capability to build custom analytic applications with complex calculations and consolidation of a variety of different data sources.
Financial Data Management
ensures data quality by incorporating data collection and transformation, documentation of internal controls to support compliance and provide audit trails that drill-through and write back to source.
