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Анализ финансовых результатов с Oracle Financial Management Analytics

5 октября 2011 Для обеспечения финансовых отделов улучшенным доступом и более широкому пониманию их консолидированных финансовых результатов, а также более быстрым процессом закрытия периодов, Oracle сегодня представила Financial Management Analytics. (Новость опубликована на английском языке).
  • These prebuilt analytic dashboards help organizations to save time, money and resources by integrating data from Oracle Hyperion Financial Close Management and Oracle Hyperion Financial Management to deliver a unified view of financial close process and financial results.
  • Built upon Oracle Business Intelligence Release, Oracle Financial Management Analytics also features support for the iPad and iPhone to provide decision makers with access to financial results on the move.
  • Oracle Financial Management Analytics is available today as a priced option to Oracle’s Hyperion Financial Close Suite.

Prebuilt Dashboards Help Reduce Complexity and Total Cost of Ownership; Feature Mobile Support

Oracle Financial Management Analytics offers finance managers and executives a single, real-time version of the truth spanning high-level summaries to account hierarchies and close process details.

  • The solution provides customers with a variety of finance-focused dashboards with pre-defined metrics including:
    1. Executive View – Gross Profit by Region, Income by Region, Net Cash Flow, Profit and Loss by Products;
    2. Financial Close Schedule Summary – Schedule Summary, Schedule Graph, Schedule Milestones and Roadblocks;
    3. Cash Flow – Cash Flow Summary, Consolidating Cash Flow, Variance Analysis; and,
    4. Many other prepackaged dashboards.
  • Optimized for use with the iPad and iPhone, the dashboards require no design changes and are available for secure access and interaction by finance managers and executives on the go.
  • In addition, Oracle Financial Management Analytics take advantage of Oracle Business Intelligence Enterprise Edition’s improved user experience, performance, scalability and systems management functionality.
  • The hot-pluggable architecture of Oracle Business Intelligence Enterprise Edition also enables customers to extend the analytic dashboards to integrate third-party or legacy data sources or applications.
  • Oracle Financial Management Analytics, Oracle Hyperion Financial Close Management and Oracle Hyperion Financial Management are all components of the Oracle Enterprise Performance Management (EPM) System.
  • Oracle’s EPM System combines category-leading EPM applications and BI products to support a wide range of business processes that enable organizations to become smarter, more agile, and better aligned.

“Oracle Financial Management Analytics reduces the complexity of implementing a BI solution that provides insight into the financial close process as well as monthly and quarterly financial results,” said Hari Sankar, vice president of Product Management, Oracle Enterprise Performance Management. “Using Oracle Business Intelligence Enterprise Edition, we’ve built prepackaged dashboards incorporating key metrics and KPIs based on integrated data from key applications such as Oracle Hyperion Financial Close Management and Oracle Hyperion Financial Management. Customers can benefit from the fast time to value, reduced cost of ownership and mobile access of this integrated solution.”

Source: oracle.com