Oracle Financial Management Analytics provides visibility and insight into the status of the financial close process and financial results. Leveraging Oracle’s world-class Hyperion applications and business analytics technology, it provides a unified solution that can be quickly deployed with out-of-the-box integration as well as packaged dashboards and analytics.
Account reconciliations dashboard showing the ability to make meaningful analysis out of the huge number of reconciliations in an organization.
Close Management Dashboard showing summary reporting on active closing schedules and the overall execution of the closing tasks managed within Oracle Hyperion Financial Close Management.
Cost Analysis dashboard showing critical cost numbers with an ability to drill down to detailed slices of information such as products, department, customers etc aimed to help on identifying ways to improve the top line.
Executive Dashboard showing a real time snapshot of the financial close process\financial results for the selected period and the areas that need attention for a quicker close.
The financial statement dashboard showing key financial numbers neatly formatted for easier viewing along with budget/forecast variances and currency analysis.
CEVA Logistics improved global financial reporting and consolidation processes by implementing Oracle Hyperion Financial Management.