Make your Financial Reports Look Smarter Than …€¦ · Make your Financial Reports Look Smarter Than They Are: ... •FDMEE •Hyperion Strategic Finance •Smart View •Hyperion

Evgeniy GalanzovskyPROMATIS software GmbHBonn, 09.06.2016

Make your Financial Reports Look Smarter Than They Are:

Smart View Best Reporting Practice

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Introduction

Smart View

Reporting Best Practice

Smart View (HsGetValue, HsSetValue)

Agenda

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Evgeniy Galanzovsky

About 10 years experience in Oracle EPM

Areas of specialities including:

• Essbase

• Planning

• Financial Reporting Studio

• FDMEE

• Hyperion Strategic Finance

• Smart View

• Hyperion Infrastructure

• OBIEE / BI

• OEBS

• Fusion ERP

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IntroductionTypes of Reporting

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Tax Reporting Financial ReportingManagement

Reporting

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IntroductionTypes of Reporting

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Tax Reporting Financial ReportingManagement

Reporting

√ √

There are no rules.

Requirements are not defined.

Requirements are defined during the project.

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Introduction

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Introduction

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Introduction

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Introduction

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Introduction

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Introduction

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Smart View Introduction

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Essbase

Smart View – MS Office Add-Ins

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Smart View Introduction

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Essbase

Smart View – MS Office Add-Ins

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Reporting Best PracticeGeneral Requirements to Reports

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Easy to read and understand

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Reporting Best PracticeGeneral Requirements to Reports

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Easy to read and understand

One screen FormattingOnly relevant

data

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Reporting Best PracticeOne Screen

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Reporting Best PracticeOne Screen

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Reporting Best PracticeOne Screen

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Reporting <> Analysis

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Reporting Best PracticeOne Screen

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Report - it is the starting page

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Reporting Best PracticeOne Screen

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Report - it is the starting page

Report – answer on the question “What is going on”Analysis – answer on the question “Why it happens”

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Reporting Best PracticeOne Screen

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Reporting Best PracticeOne Screen

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Reporting Best PracticeOne Screen

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Reporting Best PracticeOne Screen

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Reporting Best PracticeOne Screen

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Reporting Best PracticeOne Screen

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Reporting Best PracticeGeneral Requirements to Reports

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Easy to read and understand

One screen FormattingOnly relevant

data

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Reporting Best PracticeFormatting

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Reporting Best PracticeFormatting

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Reporting Best PracticeFormatting

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Reporting Best PracticeFormatting Graph (1)

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Reporting Best PracticePay Attention on the Content of Comparison

Relevant data

Current Year vs. Previous Year

Current Month vs. Previous Month

Current Month vs. Same Month Previous Year

Not Relevant data

May 2016 vs. Jan 2016

Revenue Current Year vs. Revenue Previous Year (in case of acquisition)

In order to implement such reports, it is better to use scenario dimension

m3 vs. Units

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Reporting Best PracticeFormatting Graph (2)

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Reporting Best PracticeFormatting Graph (3)

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Smart View Demo

HsGetValue

HsSetValue

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Smart View Demo

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Best Practice Reports

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Best Practice Reports

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Best Practice Reports

PROMATIS software GmbHPforzheimer Str. 16076275 Ettlingen (TechnologieRegion Karlsruhe)

Tel. +49 7243 2179 0Fax +49 7243 2179 99

E-Mail:Web: www.promatis.de

www.horus.bizwww.prociris.biz

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Kontakt

[email protected]

Evgeniy GalanzovskySenior Consultant