Oracle Planning and Budgeting Cloud Service. Streamline you planning, forecasting and reporting process with M-Power s pre-built templates

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1 Oracle Planning and Budgeting Cloud Service Streamline you planning, forecasting and reporting process with M-Power s pre-built templates

2 Oracle Planning and Budgeting Cloud Service empowered us to build accurate rolling forecasts and support better strategic decisions. It s intuitive features and attractive pricing fit well with a mid-sized company like ours. LINDA FERGUSON, REDBALLOON We ve come a long way on so many fronts, but many Finance departments still find themselves stuck with outdated applications that are time consuming and difficult to use. In too many cases a lethal concoction of Excel, late nights, manual processes and procedures are all to prevalent in of most Finance teams. Wouldn t it be great if Modern Finance Applications could break that cycle and give you and your team the time and tools to perform proactive analysis and insight? Now we can, Hyperion PBCS Xcelerate is a pre-built Cloud solution built on the world s number one budgeting and reporting application Hyperion.

3 M-Power s PBCS Xcelerate Templates deliver a modern, cloud-based Planning, Budgeting and Reporting solution that combines the power and flexibility of the Oracle EPM Cloud with pre-built, best practice functionality from M-Powwer helping companies large and small reduce implementation timescales, deployment risks and costs while increasing efficiencies, and positively influence their future growth. STANDARD BUILD Faster Time to value Assured business value TRAINING / ROLL-OUT Lower TCO Reduce risk TEST XCELERATE TEMPLATES Pre-built functionality reduces implementation timescales and lowers project costs MONTHS BUILD DESIGN REQUIREMENTS TRAINING / ROLL-OUT TEST BUILD DESIGN REQUIREMENTS WEEKS Design and process best practice built in the system from day one Template based approach reduces project implementation risks Ease of use and industry specific functionality speeds up user satisfaction and adoption PRE-BUILT INDUSTRY EXPERTISE M-Power s PBCS Xcelerate Templates have been designed to suit a broad range of standard business functionality and specific industries, including: Financial Services, Retail, Aged Care, Higher Education, Mining, Public Sector, Manufacturing, FMCG, Oil and Gas, Professional Services and many more. LEVERAGE BEST PRACTICE Our pre-built templates conform to design, process and build best practices, ensuring your project delivers the outcome you need today with the ability to enhance in the future. SCALABLE Our solutions are designed to grow with you. They can be easily extended to suit your future requirements, adding functionality or additional users, so you can start small and think big. CHEAPER, QUICKER, BETTER The three simple words that encapsulate the perfect project but are always elusive to achieve. Our Xcelerate Templates drive down project timescales and costs, reduce risk and ensure a successful outcome just ask our customers.

4 WHAT YOU GET Flexibility is built into our templates so you can choose the option that suits your business. We know that all companies are not the same. While many requirements are often similar, some specific areas can be fundamentally different. To make it easier for you we have defined three fixed project implementation scope options so you can choose the size, complexity and functionality that suits your business. FIXED SCOPE OPTIONS STANDARD PREMIUM ENTERPRISE Driver Based Planning Basic Advanced Complex Workforce Planning Basic Advanced Complex Revenue Planning Basic Advanced Complex Capex Planning Optional Extra Advanced Complex Workflow / Approvals Optional Extra Standard Advanced Multi-Currency Optional Extra Standard Advanced P&L / Balance Sheet / Cashflow P&L P&L / BS P&L / BS / CF Reports Dashboards Data Sources (GL or otherwise) Historical Data Years In many cases our customers want to do more with their investment, our Xcelerate Templates can be extended to include solutions such as: Strategic Workforce Planning Project Financial Planning Sales and Operational Planning Enterprise Asset Maintenance Planning Long Term Strategic Planning Financial Close Profitability and Cost Management Note: All fixed scope options include: Scenario Management, Rolling Forecasts, Security, Training, Support, Project Management and the ability to extend applications with additional modules as standard.

5 Finance leaders want to be more strategic but outdated, manual processes limit their access to accurate, timely information, PBCS Xcelerate puts the power in their hands and allows them to change the game. MARK SIMPSON, DIRECTOR BENEFITS NO IT OR INFRASTRUCTURE COSTS It is a Cloud-based solution owned by the business ALWAYS UP TO DATE Upgrades and patches are done for you, so you re always on the latest version LOW-COST SUBSCRIPTION MODEL The per user/per month model means you only pay for what you need SCALABLE TO SUIT YOUR BUSINESS Whether you re $10M or $10B turnover, PBCS Xcelerate can scale to your needs SECURE The Australian data centre is aligned with ISO/IEC 27002:2005, to ensure the highest level of security for your data INCREASE PRODUCTIVITY Seamless integration with MS Office applications Excel, Word and PowerPoint ACCESS INFORMATION Always available with mobile-ready dashboards and data visualisations

6 OUR CLIENTS By migrating to a flexible, intuitive, and scalable Oracle PBCS, we can rapidly create accurate financial reports for our operational and charitable activities and deliver to multiple locations remotely online. ANTONY SMITHSON, ST JOHN AMBULANCE By implementing Oracle Hyperion Planning, we can easily conduct customised analyses that incorporate the latest available results and dynamically configure reports to view our whole business from different angles. DAVID SANDERS, ILUKA RESOURCES Contact us info@mpowersolutions.com.au mpowersolutions.com.au Adelaide. Brisbane. Melbourne. Perth. Sydney.