Oracle Hyperion Planning

Oracle Hyperion Planning offers a decentralized entry of budget and forecasts for a few to hundreds of users. Planners use an Excel and Web-based environment that integrates financial and operational planning processes including guided planning steps, immediate calculations and rich analysis. The application data and automated processes are developed and maintained centrally. This provides flexibility and a secure basis for enterprise wide planning and frequent forecasts.

The data is stored in an Oracle Essbase databases. This uses a powerful calculation engine including hundreds of out-of-the-box functions to enrich data entered by planners and model the results.

Planning Admin Menu
Planning Admin Menu

A state-of-the-art process management makes a budget manager’s life much easier. A specific designed task list is available to securely guide the less experienced users through the process of their budgeting or forecasting.
Trexco b.v. has implemented customer specific planning solutions. If you are interested in what we can do for you, please contact us.

Oracle’s Hyperion Workforce Planning software is a special-purpose planning module that makes headcount, salary and compensation planning fast and efficient across the enterprise. Designed with pre-built functionality and best practices that are ready to use right out of the box, it simplifies the planning of workforce and workforce related expenses, such as bonuses, fringe benefits, overtime and merit increases. It integrates with Oracle Hyperion Planning enabling the possibility to immediately assess the impact of your workforce expenses on your overall expenses and financial statements.

Planning Data Grid
Planning Data Grid

Oracle’s Hyperion Capital Expense Planning software is a specialized planning module that automates the planning of capital assets and capital asset related expenses, such as depreciation, maintenance and insurance. Capital Expense Planning includes pre-built functionality and best practices that easily plan for all your capital expenses. It integrates with Oracle Hyperion Planning enabling the possibility to immediately assess the impact of your capital expenses on your overall expenses and financial statements.

Oracle’s Hyperion Project Financial Planning software is a specialized planning module that helps Project-oriented industries to benefit from the detailed project financial planning process that allows for granular planning for employees, contractors, materials, and costs associated with large scale projects. The project framework also serves project-oriented departments that need a more streamlined approach to planning projects, e.g. IT, Marketing, R&D.