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Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012 1
Enel Green Power
GRIP: GReen power Integrated Planning
Anna Paola Minervini, Head of Corporate Control, Enel Green Power
Augusto Pizzicannella, Corporate Controller, Enel Green Power
GRIP: Green Power Integrated Planning 3
Agenda
• Enel Green Power introduction
• GRIP - GReen power Integrated Planning
• Green Power Integrated Planning – Main Challenges
• Solution and results
• Process and model
• GRIP Phase 2: ongoing activities and next step
• Q&A
GRIP: Green Power Integrated Planning
Enel Green Power introduction
Enel Green Power today
16
Country
1.557
Capex
Euro Millions
1.583 EBITDA
Euro Millions
2.527
Total Revenues
Euro Millions
7.079
Installed Capacity
22,5
Net Electricity Generation
> 690 # of Plants
3.230
Employees
MW
Hydro Geothermal
Wind Solar
Biomass
Annual Report 2011 Data
TWh
4
GRIP: Green Power Integrated Planning
Countries where EGP operates
Operating in 16 countries, in all major technologies
Capacity 3,583MW Net Production 12.6TWh
Italy & Europe
Capacity 2,486MW Net Production 7.0TWh
Iberia & Latin America
Capacity 1,010MW Net Production 2.9TWh
North America
Capacity by technology
Total = 7.0GW
36%
11% 50%
1%
2%
2
45%
25% 27%
0%
Production by technology
Total = 22.5TWh
2
Enel Green Power operates in all main renewable technologies: hydro, wind, geo, solar and biomass
Enel Green Power introduction
Annual Report 2011 Data 5
GRIP: Green Power Integrated Planning 6
New reporting model
and tools
Several existing
solutions in the Group
with different tools and
application
Planning Processes
not integrated and not
efficient (duplication,
timeframe too long, …) Controlling
dimensions, rules and
standards different by
Country
Complexity due to high
Legal Entities number
(>500) and Plants
number (>690)
Corporate tools
“Italy centered” for a
world wide Group
Integrate new EGP
P&R model with Enel
Corporate reporting
Platform (PRIMO)
Planning reporting under pressure Key challenges in Enel Green Power Planning processes
Enel Green Power Integrated Planning – Main Challenges
GRIP: Green Power Integrated Planning 7
EGP Group Wide Planning Model In search of the best solution
Enel Green Power Integrated Planning – Main Challenges
How long?
Software?
• Integration with PRIMO?
•Acceptable performance?
•Flexibility to enable business
evolutions?
Peer to peer meetings Previous experiences
12 months
Group Top
management
commitment
Planning, Budgeting and
Forecasting Management
Reporting
Ideas Problems /
Doubts Alternatives
From target to plan
The new adventure
Partner?
GRIP
GRIP: Green Power Integrated Planning 8
Overall GRIP Program Schedule From idea to results
Main Results of GRIP Phase 1
June 2011 - September 2012
Next Step for GRIP Phase 2
October 2012 - May 2013
• Central GRIP Model: Macro Inertial Plan
and Development Plan processes.
• With Central GRIP, EGP P&C can perform
different Simulations on Ten Year Plan.
• Communication between Central and Local
Functions highly improved.
• Design Local Planning Solutions in order
to support Country Planning Process.
• Link each Local Planning Solution to
Central GRIP and PRIMO
Enel Green Power Integrated Planning – Main Challenges
GRIP: Green Power Integrated Planning 9
GRIP – GReen Power Integrated Planning A relevant change in Planning Processes
GRIP - GReen power Integrated Planning
Maximum
responsibility
of Countries and
Legal Entities
Unique Planning Process supporting
EGP and Enel Corporate requirements
Operation and Development Plan fast
Simulations on collected Data
• 1 process
• 1 calendar
• 1 data entry
• 1 original data
•Significant collaboration / interaction
between central and local P&C
departments.
•Total Integration with Enel Corporate
processes
GRIP: Green Power Integrated Planning
GRIP
Central
PRIMO
10
GRIP – GReen Power Integrated Planning Whole Planning process coverage
Transactional / Dept. Level
•Specific Department Planning
Models and rules
Country Level
•Country Planning Models
•Local Planning Processes
Management
EGP Group Level
•Macro Numbers, Simulations
and Final Industrial Plan
•PRIMO Upload.
Enel Group Level
•Enel Corporate Planning &
Reporting Integrated MOdel
GRIP - GReen power Integrated Planning
GRIP
…
GRIP
ENA
GRIP
Iberia
GRIP
Latam
Local
Systems
Trans.
Systems
Excel
Models …
En
tity D
eta
ils
Legal Entity
Country
Plant
WBS
GRIP: Green Power Integrated Planning 11
• Countries: 16
• Users: > 90 (increasing in Phase 2)
• Exchange Rates: 12
• Web Form: >100 (estimated, after roll out on all countries)
• Report: >150 (estimated, after roll out on all countries)
• Business Rules: >70
• Languages: English and Italian
GRIP is live since June 2011
GRIP – GReen Power Integrated Planning Fact Sheet
GRIP - GReen power Integrated Planning
GRIP: Green Power Integrated Planning 12
GRIP – GReen Power Integrated Planning On Fly Simulations
GRIP - GReen power Integrated Planning
External Cost Input on SIMULATION 1
Copy Version on SIMULATION 2
GRIP: Green Power Integrated Planning 13
GRIP – GReen Power Integrated Planning Customized Workflow
GRIP - GReen power Integrated Planning
Data are formalized for GREECE
Data WIP for Italy Central P&C Dashboard
GRIP: Green Power Integrated Planning 14
GRIP – GReen Power Integrated Planning Worldwide shared .pdf automatic BookReporting
GRIP - GReen power Integrated Planning
GRIP: Green Power Integrated Planning 15
GRIP – GReen Power Integrated Planning Advanced SmartView Reporting
GRIP - GReen power Integrated Planning
GRIP: Green Power Integrated Planning
?
GRIP: GReen power Integrated Planning
Q&A
16
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