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Kscope14 Exelixis

Rolling forecasting in Oracle EPM Planning – a case study on Exelixis   Exelixis, a biopharmaceutical company that produces cancer drugs, implemented Oracle Planning and rolling forecasting on a rapid schedule. This presentation describes in detail the implementation of: driver-based rolling forecasting, workforce planning, a custom capital asset planning application and customization of the approval …

Kscope14 Herbalife

Herbalife’s Journey To World Class by Implementing Oracle Hyperion Enterprise Performance Management   Herbalife, operating in 70+ countries, has adopted a phased approach in its journey to world-class EPM. The first leg was to implement Hyperion Planning, Hyperion Financial Management and Essbase reporting. Later phases included calculating transfer profit, implementing cash flow reporting and rolling …