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Hyperion Planning in the CloudStreamline your Planning, Forecasting and Reporting

processes with an accelerated cloud based deployment of Hyperion Planning

M-Power Solutions Hyperion Planning in the CloudM-Power Solutions Hyperion Planning in the Cloud

What you get with Hyperion Planning Cloud XcelerateTM:

Hyperion Planning Cloud XcelerateTM is a cloud based solution based on the No.1 planning, budgeting and reporting tool Hyperion Planning. The solution is charged on a monthly subscription, based on the number of users you have. The standard solution comes with the following pre-built functionality and you decide how much you want to extend the base solution through our GAP analysis initialisation phase:

• Revenue Planning, by volumes, prices, customers, products, territories and other dimensions

• Expense Planning, leveraging driver based principles including key non financials, Employee cost planning and simple cost allocations

• Derivation of P&L / Income Statement• Capital expenditure planning• Multicurrency capability• Scenario and version management• Adoption of your chart of accounts• Security set up along business unit / department lines• Workflow / Approvals functionality• Data integration with one source system for Actual data• Pre-built Reports and analytics• End User Training

Common extensions include:

• Balance Sheet and Cash Flow modelling• Inventory modelling• Project Planning• Long term strategic planning• Depreciation modelling• Industry specific modelling• Additional data sources

Hyperion Planning Cloud XcelerateTM is designed to:

• Enable rapid, cost effective deployment• Require minimal IT resources; the solution is owned by the business• Minimise Capex infrastructure investments• Easy adoption for users and powerful integration with Microsoft Office

Take the six simple steps to painless planning in the cloud!

We run an initial session to discuss your challenges and discover how Hyperion Planning Cloud XcelerateTM will benefit

your organisation

1.Evaluate

We facilitate a GAP analysis session to match your requirements against the pre-built functionality in the Xcelerate solution

2.Confirm

The application is configured to suit your requirements

4.Configure

The application is tested, training completed,

documentation delivered and the system goes live

5.Complete

You are finished! Now you can start using your Hyperion Planning in the while we look

after the application

6.Start Planning

Data is loaded from source systems. Accessing the system couldn’t be easier, just log on through a web

browser

3.Integrate

M-Power’s Hyperion Planning Cloud XcelerateTM solution combines the power of Hyperion Planning in the Cloud with our market leading Xcelerate implementation templates to deliver the most powerful, cost effective, flexible planning and reporting solution on the market today enabling you to:

p Shorten your budgeting and forecasting cycle times

p Reduce your reliance on spread sheets and drive out error prone manual processes

p Empower users with automated reporting and easy to use analytics

p Deliver revenue, workforce and capital planning in one integrated application

It is not so long ago that CFO’s wouldn’t have known what Cloud based

solutions were let alone entrust them with their core financial information. Today the IT infrastructure landscape

is very different indeed. With over 40% of CFO’s planning to run finance solutions in the Cloud within the next 2 years, it is great news that

the world’s No.1 planning, budgeting and reporting solution is now available in the Cloud.

Hyperion Planning is the No.1 planning, budgeting and reporting solution in the market globally and locally. Four thousand customers worldwide, including organisations like RAC, CBA, Qantas and Santos use Hyperion Planning to automate their planning and reporting processes and now you can access the same market leading application in the cloud at a fraction of the cost.

Hyperion Planning Cloud XcelerateTM utilises a template-driven approach to implementing Hyperion Planning, which will provide your organisation with simple, cost effective access to the power of the No.1 budgeting and reporting application in the world.

Hyperion Planning No.1 planning, budgeting and reporting solution

“By implementing Oracle Hyperion Planning, we can easily conduct customised analyses that incorporate the latest available results and dynamically configure reports to view our whole business from different angles.”

David Sanders, Corporate Development Manager, Iluka Resources

www.mpowersolutions.com.au

Perth 1139 Hay Street West Perth PERTH WA 6005 T +61 8 9481 0013 F +61 8 9481 0012

Melbourne Level 3 480 Collins Street MELBOURNE VIC 3000 T +61 3 8610 6349 F +61 3 8610 6334

Brisbane Level 19 Waterfront Place 1 Eagle Street BRISBANE QLD 4000 T +61 7 3103 1369 F +61 7 3360 0222

Sydney Level 6 115 Pitt Street SYDNEY NSW 2000 T +61 2 8188 6555 F +61 2 9235 3171

Empower your organisation and make the move away from spreadsheet hell. Deliver the functionality of Hperion Planning through the simplicity of the Cloud and start to realise the benefits today.

Hyperion Planning Cloud XcelerateTM is managed and supported by M-Power Solutions. All you have to do is use the application for your budgeting and reporting requirements; we take care of the rest.

Getting started couldn’t be easier, call us now for an initial discussion and demonstration of the application to see how easy it is going to be for your organisation to move forward with Hyperion Planning Cloud XcelerateTM.

“We set M-Power a challenge; deliver a fully functioning hosted Hyperion environment with our applications migrated into it within two weeks. They were able to achieve this with significant performance improvements as a bonus.”

Peter Dean, Mineral and Metals Group

“M-Power’s consultants have been fantastic. Their can do attitude is so refreshing. Their knowledge of Hyperion and experience across a range of customers always paves the way for a successful outcome.”

Luke Chesson, AFG

“M-Power’s advice on ‘what to do’ and more importantly ‘what not to do’ from both a process & technology perspective has been instrumental in driving our Hyperion project forward.”

Nick Harding, Newmont

Adelaide Level 3 97 Pirie Street ADELAIDE SA 5000 T +61 8 7129 4433 F +61 8 9481 0012