ORACLE ON PREMISE
Oracle Hyperion
ENTERPRISE PLANNING AND BUDGETING
Streamline
Planning and Budgeting Enterprise-wide
Leading Solution
Predictive Planning
Oracle Hyperion Planning provides advanced predictive planning capabilities that can generate reliable statistical forecasts based on time series data over long historical periods, while also capturing seasonal effects along the way, making forecasts more reliable.
Intuitive
It provides planners with the "what if" simulation capability to evaluate the impact of various combinations of business assumptions on financial results.
It offers dynamic forecasting capabilities that make the entire planning process agile from the start to make it easier to quickly understand business and market impacts on forecasts.
Office Integration
It offers Hyperion Smart View for Office as the Microsoft Office interface that allows you to schedule actions in Outlook, Excel, Word and PowerPoint.
Users can perform all actions and engage in a collaborative planning process while working from the comfort of Microsoft Excel.
Mobility
Business users can perform collaborative planning, budgeting and forecasting tasks with a fully functional browser-based experience from their iOS, Android or Windows tablet.
Commonly used features include accessing task lists, viewing dashboards and reports, entering data, and instant modelling through a tablet-optimized user experience.
Reporting
Users can access user-friendly dashboards, interactive analytics, and richly formatted financial reports while interacting with the system using the web interface.
Users can create report libraries for management reporting and are optionally accessible from desktop or mobile.
Reports and dashboards can be created in minutes, and a change is instantly reflected in the report and dashboard.
Enterprise Business Planning
The Enterprise Business Planning process encompasses strategic planning, budgeting and forecasting, workforce planning, capital asset planning, project finance planning, and other operational planning elements that have a significant impact on financial performance.
It can use predictive analysis and simulation techniques to continually assess and quantify the risk and uncertainty inherent in planning, and take measures to mitigate these risks as appropriate.
- Reduce budgeting and planning cycles by weeks or months
- Improve prediction reliability
- Attract a wider user community through an intuitive Web UI
- Provide familiar user interface to users with full Microsoft Office integration
- Reduce planning cycles with mobile devices anytime, anywhere
- Eliminate the time delay between updating plans and refreshing reports
- Reduce cost of ownership through superior application deployment, management tools and packaged data integration
- Lay the foundation for the transition to Enterprise Business Planning
- Makes Data Analysis Easy
- Provides Reliable and Fast Reporting Environment
- Strengthens Your Vision with Scenario Comparisons
- Provides User-Friendly Simplified Web and Mobile Interface
- Provides Accessibility at Any Moment with Mobile Support
Proven Solution is Reliable Path to Success
ERA has industry solutions on Oracle EPM platform in the light of its long years of experience.
ERA has industry solutions on Oracle EPM platform in the light of its long years of experience.
HOSPITALITY
Available for
-
Resort Hotels
-
City Hotels
-
Sport Centers
-
Entertainment Centers
-
Restaurant, Cafe & Lounges
HOSPITALITY SOLUTION SET BY ERA
ERA has developed a total solution that meets the financial planning and budgeting needs of resort hotels, city hotels, sports centers, entertainment centers, restaurant chains, cafe chains and lounge businesses and covers all business processes in the light of its experience in the hospitality sector.
Save time and gain an advantage over your competitors with our comprehensive EPM solution customized for your industry.
Room Planning
Introduces a detailed analysis and reporting for the budgeting process that incorporates demand forecasting, dynamic pricing, and occupancy optimization aimed at achieving better occupancy rates and enhanced profits
F&B Planning
Focuses on optimizing financial performance through cost, supply chain and revenue optimization with scenario analysis
Operational Planning
Facilitates setting goals in detail, allocating resources, estimating costs, developing timelines to manage resources effectively
Financial Items
Controlling operational expenses helps businesses identify unnecessary costs, boost profit margins, and make strategic investments to enhance guest experiences and drive growth
Operational Expense
Focuses on optimizing financial performance through cost, supply chain and revenue optimization with scenario analysis
Reporting
Facilitates setting goals in detail, allocating resources, estimating costs, developing timelines to manage resources effectively
AUTOMOTIVE
Available for
-
Manufacturers
-
Distributors
-
Dealers
-
Services
-
Car Rentals
AUTOMOTIVE SOLUTION SET BY ERA
In the light of its experience in the automotive industry, ERA has developed a total solution that meets the financial planning and budgeting needs of automotive manufacturers, distributors, dealers, services and leasing companies and covers all business processes.
Save time and gain an advantage over your competitors with our comprehensive EPM solution customized for your industry.
Inventory Management
Managing parts and raw materials inventory prevents excess stock and production delays, reducing costs and ensuring smooth operations in the automotive supply chain
Multi-Mode Supply
Adapt to different supply methods, such as direct purchase, in-house manufacturing and subcontracting to balance cost and capacity while optimizing production based on available resources
Sales Planning
Use predictive sales planning to forecast demand for vehicle models and components, allowing for better resource allocation and improved sales performance across regions
Driving Profitability
Track and manage costs for labor, materials, energy, and equipment maintenance to keep expenses under control. Identify areas to cut costs without sacrificing quality and higher profit margins
Supply Chain Management
Streamlining procurement and logistics reduces costs and improves delivery speed for automotive components, while coordinating with suppliers ensures timely delivery quality
Real-Time Insights
EPM is not only enhances visibility into operations but also supports strategic decision-making by offering powerfull reporting capability, trend analysis, and scenario planning, ultimately driving improved business outcomes for the companies in automotive industry
SALES-DISTRIBUTION & MANUFACTURING
Available for
-
Manufacturers
-
Whole Sales & Distribution
-
Retailers
SALES-DISTRIBUTION & MANUFACTURING SOLUTION SET BY ERA
ERA has developed a total solution that meets the financial planning and budgeting needs of wholesale-distribution, retail and manufacturing companies and covers all business processes in the light of its experience in the sales-distribution and industrial production sectors.
Save time and gain an advantage over your competitors with our comprehensive EPM solution customized for your industry.
Inventory Management
Optimize inventories to ensure smooth supply or production, prevent stockouts, and improve cash flow
Multi-Mode Supply
Plan effective procurement, import and manufacturing strategies to optimize supply efficiency
Demand Planning
Forecasts using quantities, pricing, and trends to align procurement or production with market needs and enhance customer satisfaction
Supply Planning
Estimate supply needs to meet demand and ensure customer fulfillment
Cost Reduction
Calculate COGS for future period, clarify cost of production and identify opportunities for cost reduction
Profitability
Maximize profitability by optimizing pricing, cutting costs, and improving efficiency for long-term financial health
