A BearingPoint Accelerator

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1 > EPM Cloud A BearingPoint Accelerator BearingPoint s Planning and Reporting Cloud Service is a cost-efficient, reliable and secure way of arranging your organization s Enterprise Performance Management (EPM) processes.

2 Contents Market Drivers Our Approach Client Benefits References Contact

3 Market Drivers Empowering our clients to focus on their business instead of IT system maintenance The best modern enterprise performance management (EPM) systems pack a lot of functionalities (planning, budgeting, reporting, consolidation, etc.) into a single product. However, such solutions are typically heavy to implement and maintain, especially for smaller organizations. Additionally, traditional on-premises installations require: Investing in hardware Maintaining own hardware and IT departments In-house technical expertise > > A need for a scalable, cost-effective software - which is still capable to meet all modern EPM requirements A service provider taking care of system development and issue management allows the client to keep their focus on business matters

4 Our Approach EPM implementation made easy A proven, high-performing technical platform provided by EPM Cloud combined with our comprehensive implementation methodology perfected by hundreds of projects BearingPoint provides the client with a unique combination of solution experts, industry/business experience and technology knowledge Our implementation methodology follows three steps - design, build and deploy - always keeping the client s unique business needs in mind Reusing knowledge gained and best practices developed over 30 years of working with EPM tools As a result the client will receive a tailored EPM process and associated items such as data input forms, reports and business calculation logics.

5 Our Approach If issues arise or maintenance is needed, BearingPoint is the client s single point of contact: BearingPoint s Cloud service model Level 1 End user support End user training Level 2 - BearingPoint Level 3 Supporting the admin users Software vendor support Incident management Capacity service provider Change management Local IT-support BearingPoint development Customer s own Service Desk BearingPoint Application Support Incident Management Incident Service Request Problem management Software vendor IT capacity provider Customer s IT support End User Admin User (key user) Primary contact point for end users Change Management Standard/Minor changes Major/significant changes BearingPoint Development Team

6 Client Benefits Fast, cost effective, end-to-end solution Compared to an on-premises solution, the BearingPoint EPM Cloud is faster to implement and has up to 50 percent lower total cost-of-ownership. Easy access to highly scalable world-class EPM tools, regardless of the client organization s size. With the BearingPoint s Cloud solution, the client organization has one single point of contact, with BearingPoint being an intermediary towards the software vendor and IT capacity provider.

7 Client Benefits No need for in-house solution experts or major initial investments No large up-front investments Outsourced maintenance and support High Capex Maintaining own hardware and IT departments Expertise needs to be in-house On-premise Outsourced expertise Lower overall cost Shorter implementation timeline Flexible scalability and performance Cloud

8 References Cloud approach for cost-effective, fast EPM Government ICT agency Business needs As a part of their system renewal project, Haltik was looking for an implementation and support service partner for the new system for five years Legal Register Centre Business needs A need to renew a legacy consolidation system in order to be able to run their new cost planning model Our approach BearingPoint provided a solution based on the Oracle Hyperion Planning product Implementation project included a definitions and design phase, application building and deployment Our approach BearingPoint implemented Oracle Hyperion Planning as a Cloud solution Client benefits A new system for planning on a detailed and even on an individual employee level A complete solution for application support services and capacity services Client benefits A tailored, cloud-based financial planning application that meets the client s business requirements Criminal Sanctions Agency Business needs The old systems had come to the end of their lifecycles and planning processes needed to be streamlined Our approach BearingPoint provided software licenses with Oracle and capacity services with a subcontractor Client benefits Different scenarios can be planned at the same time, Plans and reports can be produced in a shorter timeframe than before

9 < Contact Franz Hiller Partner BearingPoint Germany Mika Niemela Partner BearingPoint Finland Antti Hamalainen Senior Manager BearingPoint Finland About BearingPoint BearingPoint consultants understand that the world of business changes constantly and that the resulting complexities demand intelligent and adaptive solutions. Our clients, whether in commercial or financial industries or in government, experience real results when they work with us. We combine industry, operational and technology skills with relevant proprietary and other assets in order to tailor solutions for each client s individual challenges. This adaptive approach is at the heart of our culture and has led to long-standing relationships with many of the world s leading companies and organizations. Our global consulting network of 9,700 people serves clients in more than 70 countries and engages with them for measurable results and long-lasting success. For more information, please visit: BearingPoint. All rights reserved

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