Madrid, April 18, 2017 – Neteris, a management and information systems consultancy, has extensive experience in the design and implementation of EPM (Enterprise Performance Management) solutions, particularly in financial planning and budgeting.
Currently, more than 90% of businesses carry out their financial processes with office automation tools, without traceability of changes and without the possibility of managing them collaboratively and transversally across the company. Neteris is aware of this and has created financial planning and budgeting solutions that are packaged end-to-end and fully configurable to the needs of each client and their business sector.
The company has its own methodology, NIDA (Neteris Insights, Diagnostic and Actions), through which it determines the most appropriate technological solution for each company and the one that helps them to be more efficient and to reach a maximum level of performance.
Neteris designs solutions for its clients based on these two Oracle financial and budget planning technology tools, one on premise and the other in the cloud. On the one hand, Oracle Hyperion Planning, is a
a centralized on-premise, web-based, Excel-based planning, budgeting and forecasting solution that works by integrating operational and financial planning processes to improve the predictability of any business.
This solution provides an accurate view of business operations and their financial impact, which it achieves by working closely with financial and operational planning models. The Hyperion Planning solution provides a structure on which Neteris works so that its customers’ budget planning does not start from scratch, but from a predefined base.
With Oracle Hyperion Planning, financial planning needs can be met while providing that company with a platform capable of expanding internally into fully cross-departmental models and processes.
On the other hand, it has the Planning and Budgeting Cloud Services (PBCS) solution, the cloud version of Oracle Hyperion Planning, which retains the advantages of the latter, but also adds to it:
- Minimal initial investment, and with the possibility of making monthly and per-user service payments.
- Data integration: Contains an integrated module to facilitate data loading, perform account mappings.
- Incorporation of dashboards, for the analysis of KPIs in a very simple and visual way.
- Mobile application support.
- Automatic updates.
- Security guaranteed by Oracle.
“We want to convey to CFOs that we can design solutions for their needs based on these valuable Oracle solutions“, comments Ignacio Romero, Director of Neteris. “Our multi-sector experience allows us to adapt to the needs that arise in each business to achieve the optimization of financial processes and the best financial planning.“.
