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Clients'Showcase

	PT Kaltim Prima Coal
Platform: Apahe Tomcat Windows 2003 Server Oracle Database 9i	Products: Hyperion Essbase 9 Hyperion Interactive Reporting 9 Hyperion Planning 9 Hyperion Financial Reporting

Details:

Provide a centralized-online analysis and reports that are previously disparate or manually generated.
Provide financial cube to analyze revenue and expense related analysis such as yearly, monthly comparison and analysis down to the detailed level.
Extensive analysis capability for advanced users using Microsoft Excel Essbase Add-In.
Provide a system that covers the entire og budgeting process, including Manpower, Maintenance and Operating Expense Budget.

Benefits:

Advanced analytical and calculation engine. Essbase enables PT. Kaltim Prima Coal to perform complex operations such as allocations and data subset calculations.
Integrated web-based reports.
Single source of information. Provide a single source of information from various data sources to Finance department.
Integrated budgeting system with web-based.
Provide a security in budgeting process.