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- 1. Delivering Accountability Across the Enterprise With Hyperion Financial Management At TV Guide Diane Furst, Manager Financial Systems – Gemstar-TV Guide International, Inc. Eric Erikson, Regional Practice Lead – Answerthink, Inc. Session #3050
- 12. Improve the Planning Process HYPERION REPORTS HYPERION FINANCIAL MANAGEMENT J D Edwards Epicor GL Foreign Files Platinum GL Lawson HR BUDGET MANAGEMENT SOLUTION Profit & Loss Capital Expenditure 5-Year Plan Key Perf Indicators Departmental Plans Hyperion Application Link / Translation Manager Executive Dashboard, Extended Analytics – future Board of Directors Package Retrieve Reports for BU Powerpoint Planning, Budgeting and Forecasting Consolidation and Reporting Your Logo Here
- 15. Budget Process Data Flow
- 16. Budget Template with VBA Button Your Logo Here
- 17. Text File Exported by VBA Script Your Logo Here
- 20. SVP Finance to CFO “ ----- Original Message----- From: SVP Finance To: Team CC: Chief Financial Officer Subject: Hyperion Budget Validation HUGE accomplishment! Well done! Truly a team effort! -----Original Message----- From: Manager FPA To: Team, SVP Finance Subject: Hyperion Budget Validation Validation was successfully completed by all Business Units and Corporate. The total Revenue and EBITDA for the year agrees to our budget master file within rounding .”
- 23. Hyperion Financial Management 3.5 Upgrade Project
- 26. Security Role Access Matrix Your Logo Here
- 27. Security Redesign – Process Flow Your Logo Here
- 28. Security Redesign – Journal Flow Your Logo Here
- 29. Security Redesign – Role, Class Access Your Logo Here
- 31. Project Plan Your Logo Here
- 32. Financial Systems Server Layout
- 34. New Home Page with Tasks, Links Your Logo Here
- 35. New Process Management Screen Your Logo Here
- 36. New Task Audit Your Logo Here
- 37. New Data Audit Your Logo Here
- 38. New Entity Details Screen Your Logo Here
- 40. Earnings Call, 2/23/2005 “ There is no material deficiency or significant weakness.”
- 41. Delivering Accountability Across the Enterprise With Hyperion Financial Management At TV Guide Diane Furst, Manager Financial Systems—Gemstar-TV Guide International, Inc. [email_address] 323-817-4742 Please Complete Your Session Evaluation Session #3050 Eric Erikson, Regional Practice Lead—Answerthink, Inc. [email_address] 360-546-0944