East Africa

Hyperion Planning On Premise (V 11)

• Review Solution Design
• Review Configuration
• Review of deliverables by Implementation team
• Review Project Progress against baseline
• Standardize communication and engagement plans across ministries Review Training Plan, methodology and training materials

• Reduced project downside risk
• Active buy-in from stakeholders
• Assurance on technology side of implementation and its alignment with functional requirements
• Larger trained user base and knowledge repository to handle changes in the team

Hyperion Planning On Premise (V 11)

• Defining revenue and cost drivers
• Defining material macro economic variables
• Help defining KRAs to build Balance Score Card
• Areas covered for automation /driver based included Revenue,Treasury,Head Count,G&A ,Technology, Fleet
• Integration with Oracle ERP and TCS’s taxes management systems.

• Budgeting approval and adoption from months to weeks
• Simplified BSC at Funding Source,Program,Ministry levels
• Predictive planning on demand.