Codec-dss are the leading Hyperion Planning Implementation Partner in Ireland and the UK.

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If you need more information on any of our products or would like to arrange a consultation, please feel free to email or call us and we will endeavour to respond to you as quickly as possible.

info@codecdss.ie

+353 (0)1 603 4300

Hyperion Planning and Budgeting

Today, organisations need to manage the disruption caused by extreme market volatility by forecasting accurately, reducing costs to increase margins, and managing cash flow while planning for profitable growth.
Oracle Hyperion Planning

What is Oracle Hyperion Planning

Oracle Data Integrator (ODI)

What is Oracle Data Integrator?

Codec-dss are one of the leading Hyperion Planning implementation partners in Ireland and the UK. Our project delivery team is the best in the business and has worked for many years completing numerous successful projects. We know the ropes better than anyone and we can help you learn them. In addition, we have the largest number of certified Hyperion Planning consultants with very strong references and expertise in a number of industry verticals including Insurance, Banking, Pharma, Manufacturing, Professional Services and Public Sector. Our credentials are second to none and include:

  • Oracle Gold Certified Partner
  • Gold Certified Partner for Hyperion Planning
  • Gold Certified Partner for Hyperion Essbase
  • UK Oracle User Group Silver Partner of the Year for Ireland for EPM and Hyperion for the UK and Ireland
  • Large Oracle Practice with Certified Specialists in EPM and BI

Common problems:

  • Data: poor data integrity makes tasks such as accessing actuals or forecast scenarios extremely difficult
  • Lack of integrated planning tools: although there are numerous planning and budgeting solutions in the market, 93% of companies still rely on manual spreadsheets for financial planning and budgeting which leads to excessive time spent trying consolidate data and assessing data integrity.
  • Misalignments of budgeting, planning and resources: a lack of communication between departments of strategy and data has a detrimental impact on forecasting processes and strategic deliverables. Therefore, a centralised, streamlined solution is crucial.
  • Complying with regulatory requirements
  • Frequent reporting deadlines: financial planners must provide financial reports on a quarterly basis, therefore planning solutions are fundamental in providing flexibility of data, adaptability to current environment and real-time data for responsive decision making.

If you need more information on our Hyperion Planning & Budgeting Solutions; or if would like to arrange a consultation, please feel free to email info@codecdss.ie or call us on 01 603 4300.

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