(完整版)Oracle Hyperion Financial Close Applications简介 - 翻译版
相关主题
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
▪ 应对新的披露要求，例如：SEC（证券交易委 员会）要求的XBRL
▪ Address all external/statutory and internal reporting needs
▪ 解决内部和外部（法定）报告的需求 ▪ Manage costs related to financial
reporting and filing ▪ 管理财务报告和归档相关的成本 ▪ Concerns about integrity of reports and
Currency资金 I/C 收入/成本 Subsidiaries 分子公司
Report报告
Management管理需求 Legal 法定需求 External外部需求
Analyze分析
More time!你有更多时间！
Collect Close Adjustment Report
Analyze and Forecast分析和预测
Source: Hackett Group Benchmarking-Solutions Book of Numbers 数据来源：哈克特集团标杆管理解决方案资料
6 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
consolidation and close ▪ 确保财务合并和结账过程的可控 ▪ Integrate financial controls to ensure
accuracy of financial results ▪ 整合财务控制，确保财务报告的准确性 ▪ Control audit costs ▪ 控制审计成本 ▪ Avoid delays from unexpected reconciliation
compliance with regulations ▪ 关注报告的真实性和合法合规
5 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
Financial Close & Reporting Challenges
财务结账和报告中的挑战
Deliver High Value and Reduced Cycle Times交付高价值和减少时间周期
Average平均
6 Days
12 Days
Collect data收集数据
Close关帐
World Class世界级优秀企业
<2 Days
6 Days
Adjபைடு நூலகம்stments调整
3 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
Financial Close Challenges财务结账中的挑战
▪ Streamline the period-end close cycle ▪ 精简期末结账周期 ▪ Ensure visibility and predictability in financial
企业跟踪财务结账、报告和归档进程的方式
50%
40%
30%
20%
10%
0% 手工列表
电话
面对面会议
项目管理软件
专业财务结账软件
自动通知
Just 2% Use Specialist Financial Close Software ONLY 仅仅只有2%企业使用专业财务结账软件
The Challenge of Corporate Reporting Research Study carried out by Dynamic Markets on behalf of Oracle and Accenture. ©2012
Managing the Process管理过程
86% Use Spreadsheets and / or Email 86%使用电子表格或邮件
How Organizations Track The Financial Close, Reporting and Filing Processes
60%
7 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
Other Issues that Cause Delays其他导致结账延误事件
42% Cite Three or More Reasons 42%企业有以下三个或更多理由
Program Agenda目录
▪ Challenges in Financial Close and Reporting ▪ 财务结账和财务报告中的挑战 ▪ Overview of Hyperion Financial Close Applications ▪ 海波龙财务结账应用概述 ▪ Customer Successes ▪ 成功案例 ▪ Summary and Questions ▪ 总结及Q&A
30% 25% 20% 15% 10%
5% 0%
缺乏可视性
Non-Data Related Causes for Delay 非数据原因导致的延期
issues ▪ 避免意外问题引起的结账延误
4 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
Financial Reporting Challenges财务报告中的挑战
▪ Meet new disclosure requirements e.g. XBRL mandate from SEC
1 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
Introduction to Oracle Hyperion Financial Close Applications 海波龙财务结账应用介绍
John O’Rourke – VP, Product Marketing 产品营销副总裁：John O’Rourke July 2013 2013.7
▪ Address all external/statutory and internal reporting needs
▪ 解决内部和外部（法定）报告的需求 ▪ Manage costs related to financial
reporting and filing ▪ 管理财务报告和归档相关的成本 ▪ Concerns about integrity of reports and
Currency资金 I/C 收入/成本 Subsidiaries 分子公司
Report报告
Management管理需求 Legal 法定需求 External外部需求
Analyze分析
More time!你有更多时间！
Collect Close Adjustment Report
Analyze and Forecast分析和预测
Source: Hackett Group Benchmarking-Solutions Book of Numbers 数据来源：哈克特集团标杆管理解决方案资料
6 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
consolidation and close ▪ 确保财务合并和结账过程的可控 ▪ Integrate financial controls to ensure
accuracy of financial results ▪ 整合财务控制，确保财务报告的准确性 ▪ Control audit costs ▪ 控制审计成本 ▪ Avoid delays from unexpected reconciliation
compliance with regulations ▪ 关注报告的真实性和合法合规
5 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
Financial Close & Reporting Challenges
财务结账和报告中的挑战
Deliver High Value and Reduced Cycle Times交付高价值和减少时间周期
Average平均
6 Days
12 Days
Collect data收集数据
Close关帐
World Class世界级优秀企业
<2 Days
6 Days
Adjபைடு நூலகம்stments调整
3 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
Financial Close Challenges财务结账中的挑战
▪ Streamline the period-end close cycle ▪ 精简期末结账周期 ▪ Ensure visibility and predictability in financial
企业跟踪财务结账、报告和归档进程的方式
50%
40%
30%
20%
10%
0% 手工列表
电话
面对面会议
项目管理软件
专业财务结账软件
自动通知
Just 2% Use Specialist Financial Close Software ONLY 仅仅只有2%企业使用专业财务结账软件
The Challenge of Corporate Reporting Research Study carried out by Dynamic Markets on behalf of Oracle and Accenture. ©2012
Managing the Process管理过程
86% Use Spreadsheets and / or Email 86%使用电子表格或邮件
How Organizations Track The Financial Close, Reporting and Filing Processes
60%
7 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
Other Issues that Cause Delays其他导致结账延误事件
42% Cite Three or More Reasons 42%企业有以下三个或更多理由
Program Agenda目录
▪ Challenges in Financial Close and Reporting ▪ 财务结账和财务报告中的挑战 ▪ Overview of Hyperion Financial Close Applications ▪ 海波龙财务结账应用概述 ▪ Customer Successes ▪ 成功案例 ▪ Summary and Questions ▪ 总结及Q&A
30% 25% 20% 15% 10%
5% 0%
缺乏可视性
Non-Data Related Causes for Delay 非数据原因导致的延期
issues ▪ 避免意外问题引起的结账延误
4 Copyright © 2012, Oracle and/or its affiliates. All rights reserved.
Financial Reporting Challenges财务报告中的挑战
▪ Meet new disclosure requirements e.g. XBRL mandate from SEC
1 Copyright © 2013, Oracle and/or its affiliates. All rights reserved.
Introduction to Oracle Hyperion Financial Close Applications 海波龙财务结账应用介绍
John O’Rourke – VP, Product Marketing 产品营销副总裁：John O’Rourke July 2013 2013.7