News & Events

Integrated Business Planning: Providing Insight Behind the Numbers

Join us for an evening of perspective on how to improve business performance through Integrated Business Planning. Stay to watch the Chicago Blackhawks take on the Edmonton Oilers in a luxury suite.

Dino Kazas, Siemens Building Technologies will describe their vision for Enterprise Performance Management (EPM) by leveraging Oracle Hyperion Planning.

Find out how the Siemens team also leveraged Oracle technology to:

• One Tool: Centralized Hyperion Planning for Actuals, Budgets, and Forecasts for all North American Industry Building Technology (IBT) companies
• Controls: Ensured consistency in assumptions by enforcing the use of a single source of standard corporate data sets within each application and significantly reduced the creation, distribution and consolidation of multiple Excel files – 100 reports down to 25
• Reporting: Standardized management reporting across IBT to move away from manual Excel files as decision-making tools; Provided drill down capabilities to the relevant level of detail and the ability to add supporting documentation and explanation behind the numbers; Presents flexible reporting options for standard, ad-hoc, and variance analysis
• Analysis: More effectively uses the Siemens workforce as time is shifted from spreadsheet maintenance towards analysis
   

Wednesday, March 3, 2010
5:45 p.m. – 9:30 p.m.

United Center
1900 W. Madison 
Chicago, IL 60612  

 

For more information contact Amy Neswold.