More Related Content Similar to Innov8 EPM profile (20) Innov8 EPM profile2. Agenda
• About Innov8
• Service Offerings
• Case Studies
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4. Why choose us
• 6+ yrs into the niche area of EPM Consulting & advanced tech
• Focus on innovation and niche solutions
• Innov8 promoters are joint investors for KCube – Entity based out of Dubai
• Flexible delivery models to deliver high quality and cost-effective solutions as
per customer requirement
• Partnership with key technology vendors
• We deliver ROI on your TCO
• Adherence to client processes
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5. Industry Partnership / Program
• Oracle Partner
• Rated better than 50% of the 40 registered vendors of Oracle SSI for
FY16.
• SAS Resell and Implementation Partner
• Microsoft Partner Program
• Other IT vendors licensing partner programs like Tibero, Adobe, etc.
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6. Advantages
• Experienced consultants
• R&D and innovation – SMCS and other inhouse automation tools
• In-house training environment
• Channel partners for key customization requirements
• Hands-on technology consulting experience by management
• Business process improvements and automation
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7. Team Information
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Overall Experience
10+ Yrs 6 to 9+ Yrs 3 to 5+ Yrs 0 to 3 Yrs
0
2
4
6
8
10
12
Domain Experience
9. 360o
Service Portfolio
• IT consulting & process
improvement
• Vendor Evaluation
• Independent Project Management
• Software Licensing & Distribution
• Implementation Services
• Support & Sustenance Services
• Migration services, technical or
version upgrades
• Health check, Staff Augmentation
& critical projects (high risk)
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10. Offering Spectrum
Our offering spectrum as the trusted
IT partner
• Infrastructure
o Hardware, Database, Cloud, OS,
Licensing
• Middleware
o Integration, Hosted services
• Business Applications
o Productivity suite, ERP,
transactional systems
• Analytics and BI
o EPM
o Business Intelligence
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11. Oracle Hyperion EPM Solutions
• Oracle EPM Cloud Services
• Hyperion Planning
o Workforce Planning
o Public Sector Planning & Budgeting
o Capital Asset Planning
• Hyperion Financial Management
• Hyperion Strategic Finance
• Hyperion Essbase
• Seamless integration with Oracle EBS
and Hyperion solution package
through Financial Data Quality
Management Enterprise (FDMEE)
• Oracle Data Integrator
• Profitability & Cost Management
• Enterprise Performance Management
Architect (EPMA)
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12. ePBCS
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• Cloud Based Planning & Budgeting Service by Oracle
• Pre-defined accounting intelligent model to assist organizations with implementation of Enterprise wide Planning
Budgeting & Planning service with least possible implementation timeframe
• Generate Budgeted Financial Statements
P&L / Income Statement
Balance Sheet
Cash Flows
• Dashboarding Feature provides instant analysis on future plans
• Zero investment on specialized infra support or upgradation costs
• Higher ROI
• Integration with On-premise Oracle EBS GL with FDMEE adapter or File Based data uploads
13. ePBCS – Sample Project Plan
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14. ePRCS Project Snapshot
Benefits
• Fixed TCO
• Fixed scoping means no confusion with respect to general hidden aspects of scoping and contracting
• Defined project outline leads to no delay
Preparation
• Identification of Reports
• Workflow Information
• Source systems involved
• Getting geared for rich functionality
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Methodology
• Parallel Process
• Onsite consultant with EPM experience
• Experienced Offshore development team
• Short project duration
• Leverage existing reports & workflow to minimize any
change management issues
15. ePRCS – Sample Project Plan
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16. SMCS
• Metadata creation and validation tool
• Perfect tool suited for rapid Oracle Hyperion Planning cloud deployment
considering there are no validation features.
• Saves time in metadata creation and testing after the initial data load
• Improves team efficiency with accurate properties as per financial logic
• Supports creation of ADS and CSV both
• Supports direct LCM extract to work upon
• Support for Accounts and Entity dimension
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17. SMCS
• Validation features include
o Duplicate member / alias
o Shared member property
o Aggregation property as per accounting logic
o Plan type
o Depreciation member property and identification flag
o Implicit share identification and tagging
o Other functionalities
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18. BI & Dashboarding Solution
• Our industry partnership with industry leading vendors like Oracle, SAS,
Microsoft amongst others.
• Custom Graphs / Charts / Dashboards as required by Management with
analytical capabilities.
• Quick ROI.
• E.g. Profitability by Top 10 Customers, Profitability by Products /
Region, etc.
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19. Niche Services
• Cloud Services
o Cloud ERP
o Cloud Infrastructure (Public / Private) & Cloud Backup solutions
o Oracle Planning & Budgeting on Cloud Service (PBCS) & Oracle ePBCS
o Cloud based Advanced Analytics (Vertical, Industry, Function)
• Open Source based Business Continuity Solutions
o Instance based and not user based licensing model
o Backup solution
o Active Directory Solution
o Disaster Recovery / Anti-ransomware Solution
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20. Other Services
• Mobility
o Mobile Apps
o Sales Force tracking
o Check-in Check-out based upon defined routes
e.g. Physical Supervision / Audits
o BYOD / Rooted Devices / Rug Devices
• CRM
o Best suited to service oriented organisation
o Integrated with Telephony, Social Media,
Location based services
o SLA Management
• Application & Database Management
o Peoplesoft, Oracle EBS & JDEdwards
o Oracle, Microsoft & other RDBMs
o Remote Infra Management
• BAU Support (24 X 7 / Shift-based /
Offshore)
• Integration Services
• Custom Application Development (Java,
PHP, .NET, etc.)
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22. Case Studies
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Sri Lanka Telecom
• Premier Telecom Service
Provider by the Sri Lankan
government
• Oracle Hyperion Planning
• FDMEE
• 150+ User Base
History
• 150 yr old public sector undertaking
• Transformation of Finance function
• Failed ERP implementation
• High visibility and accountability
• User non-acceptance of solution
Case
• Finance function transformation
• Improvement within Budgeting process
• CEO office visibility
• User acceptance
• Budget write-back to GL
• Parallel track for Hyperion and EBS Implementation
• End to end implementation assisting the Oracle team
23. Case Studies
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Mobitel
• Mobile Telecom arm for the
Sri Lankan government
• Oracle Hyperion Planning
• FDMEE
History
• Transformation of Finance function
• High visibility and accountability
• Availability of detailed budgets and
forecast is a challenge
Case
• Automated Budget & Forecasting model based upon
historical trend and drivers
• Improvement within Budgeting process
• CEO office visibility
• Budget write-back to GL
• End to end implementation assisting the Oracle team
• Hyperion Go-live before EBS Go-live
24. Case Studies
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Dubai World Trade Centre
• Leader in MICE industry
within Middle East region
• Oracle Hyperion Planning
• ODI
• FDQM
• ERPi
History
• Fail implementation
• High TCO and accountability
• User non-acceptance of solution by
third party vendor
• High Risk project
Case
• 1st Phase Live as per schedule
• CEO office visibility & subject to Govt. Audit
• User acceptance
• Budget write-back to GL
• Design Architecture
• Project consultation, development and testing
25. Case Studies
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Abu Dhabi Education Council
• Premier body governing
educational institutes within the
emirate of Abu Dhabi
• Oracle Hyperion Planning
• ODI
• FDQM
• ERPi
History
• Stalled implementation
• High TCO and accountability
• User non-acceptance of solution by
third party vendor
• Extreme High Risk category project
Case
• Users confidence in solution restored
• Users agree for UAT
• Third party Audit points cleared
• Design Architecture
• Project consultation and testing
26. Additional Info
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Our experienced consultants have worked on multiple projects. Some of
the customers for whom they have worked include:
• Value Retail, UK
• Dubai World Trade Centre
• Oracle
• DFS
• WesBank
• Mumtalakat
• Oberoi Constructions
• Nycomed
• Sri Lanka Telecom
• Mobitel
• IDEA Cellular
• RomTelecom
• Booz Allen
• Alcoa
27. Name: Kapil Bankeraika
Designation: Director
Email: kapil.bankeraika@innov8it.in
Contact No.: +91 9619 39 7667
© 2019 - CONFIDENTIAL - Innov8 Infinite Technology Pvt. Ltd.