home our clients contact us hyperintel forum
About Us Why Us
 Hyperion 9 ™ ( overview )    Hyperion BI+    Hyperion Planning and Budgeting     Hyperion Financial Management    Hyperion Balance Scorecard  Callidus  ( overview )    Sales Performance Management


Clients' Showcase
  • Coca Cola Bottling Indonesia
  • PT Multi Bintang Indonesia
  • Heineken International
  • PT Dexa Medica
  • PT Gudang Garam Tbk
  • PT Telkom Indonesia
  • PT HM Sampoerna Tbk
  • PT Toyota Astra Financial Services
  • Aeronautical Radio of Thailand
  • Unidux
  • PT Kalbe Farma Tbk
  • PT Arutmin Indonesia
  • PT Kaltim Prima Coal

Clients'Showcase



PT Kalbe Farma Tbk.
Platform:

  • Windows 2003 Server
  • Oracle Enterprise Linux 4.0
  • Oracle Application Server
  • Oracle Database
 Products:

  • Hyperion System 9 Planning
  • Hyperion System 9 Essbase Analytics
  • Hyperion System 9 Financial Reporting
Details:
  • Essbase and Planning
    • Centralized budgeting process within all subsidiary.
    • Generated financial reports for all subsidiary and then consolidate generated reports into corporate.
    • Provided budget simulation and long term budgeting.
  • Financial Reporting
    • Provided integrated reporting for subsidiaries, business units and corporate.
    • Generated monthly and yearly financial reports such as balance sheet, cash flow, and income statements.
    • Generated reports to analyze comparison and growth of forecast and budget.

Benefits:
  • Integrated budgeting system with web based.
  • Reduced time cycle for budget preparation.
  • Minimize human errors by eliminating manual defined formulas in Excel.
  • Enhanced the quality of budgeting process.
  • One single truth of information between corporate.










footer another vision of ble;u