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Business Efficiency Management

We live in a time of strong competition, both domestic and foreign, when going out to regional and global markets becomes more frequent. The question is: how to differentiate itself, in regional and global markets, in the best and most efficient way?

In the same time, as technology development is progressing at great speed, customers are becoming more demanding, the market is globalizing and, naturally, there is a need for more effective management, which over time becomes increasingly complex. Data collection, analysis, measurement and usage is a necessity in order to achieve outstanding business results.

COMBIS offers Oracle Hyperion Performance Management solution (PM or EPM/Enterprise Performance Management) which provides companies with a range of modern tools for directing, optimization and development of work and business processes, then measuring success and, ultimately, business process management.

Gartner research reveals that Oracle software for business performance management is a leader in the market with more than 12.000 business users. In addition, on the list of Fortune's 100 most successful companies, a significant number of companies, 91 of them, successfully controlled and planned their business using one or more Oracle Hyperion applications.

Therefore, we especially emphasize:

1. Hyperion Planning - centralized solution for planning, budgeting and forecasting based on Microsoft Excel and web that integrates financial and operational planning processes. Besides standard modules for planning, there are two additional modules for planning workforce and capital cost:

  • Hyperion Workforce Planning – simplified method for planning workforce and workforce costs, such as bonuses, overtime compensation, incentives etc.;
  • Hyperion Capital Asset Planning – provides a framework for planning capital expenses, asset costs, amortization and more.

2. Hyperion Financial Management – application for financial consolidation and reporting, based on advanced web technology that ensures quick closing of financial results and reports, as well as decreasing compliance costs and reliability of number indicators.

Implementing Oracle Hyperion application for Performance Management, COMBIS enables careful planning in all business segments, creating key business indicators, and analyzing reasons and sources of discrepancies between desired and achieved, plan and results. In that way, it is possible to achieve competitive advantage in the market, by improving efficiency, reducing business risks and achieving best business results.

References (in alphabetical order)

  • Croatia Insurance (insurance company) 
  • Financial agency
  • Hrvatska elektroprivreda d.d. (a national power company)
  • Victoria Group A.D.
  • Zagrebačka banka d.d. (Bank)
Hrvatska elektroprivreda (HEP Group) is a national power company
 
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