cloud epm plan, forecast in a few hours

Copyright © 2012 Cloud EPM P L, l All rights Reserved

CLOUD EPM

“Next Generation EPM approach” to plan, forecast, model and

dashboard. Cloud, mobile and social

Gartner talks about innovative Business value enablers like “CLOUD EPM” who is driving the next wave of consumerization. Watch

Gartner at “Nexus of forces (Cloud, Mobile, Social and Information)” at http://www.gartner.com/technology/research/nexus-of-forces/

ENABLE YOUR BUSINESS PLAN, BUDGET, FORECAST IN DAYS – A PLUG AND PLAY APPROACH FOR FASTER RESULTS……..

http://www.gartner.com/technology/research/nexus-of-forces/






What if ? {life offers more options than we often see}

What if? 1

Take the Ease

of a Spreadsheet

…the Scalability

of Enterprise Software

…and the Connectivity

of Cloud & Mobile

Enterprise Plan / forecast apps in days, NOT months.

Business value in weeks, NOT years.

Manage Change in Real Time!


What if? - Speed TO Production is not months or years

128 Average Time to Production

Hours

Use Case Hours Next

Full financial statements &

LRP 168 Store planning

Monthly & Long Range

Plan/Forecast 89

Call Center activity based on

monthly forecast

Forecasting and Budgeting 271 Annual & 5 year operating plans

& Budget Model

Weekly sales forecasting

directly connected to

SFDC

15 Long Range Plan

& Fin. Statements

Annual Budget & Rolling

Forecast for Asia Business 168

Internet transaction (driver)

based plan, budget, scenario

model and rolling forecast

What if? 1


Content

1

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4

Changed business context demands changes in EPM APPROACH

Company

Solution Brief (Request Demo and free POC)

Appendix

We are driven by our objective to save millions of dollars and related business pains in re-implementations. We support industry

predictions and our research that by 2015, any EPM solution build without adequate capability for mobile, cloud and social, will need

replacement. We help customers on an advisory role, to make firm and informed business decisions.


Our Passion to deliver innovation

Who is Cloud EPM? 1

Cloud EPMTM offer superior tools, methodology

and people for enabling your plan, forecast,

Consol and analytics in MOBILE & CLOUD.

We are an Asian Organization, HQ out of Singapore.

With over 16 years of experience in enterprise planning and performance

management in Asia, 100+ large and complex deployments, we have seen

it all; With a team that comprises eminent EPM Thought leaders,

practitioners with over 100 man years of learning across cultures,

languages and industries. We believe in producing work that is high on

both content, simple and style – mobile, social and cloud.

We partner and grow with competent business leaders and their success in Asia;

hence we share business pains and take pride in taking risks with our customers.

Thus make it available, affordable, agile and acceptable for business leaders in SME, ME and Large enterprise

alike. We offer the “apple experience” in EPM space. You can “try us” before you “buy us”.

Cloud EPM Pte Ltd, 14 keppel bay drive, 04-16, Singapore 098642

You can reach us at [email protected]

mailto:[email protected]




Content

1

2

3

4


Company


Appendix


Passion to partner and drive “Next generation EPM” – We are focused and determined !@!

New problems and older solutions 2

New Old

NEW opportunity demand fresh approach, superior tools and deployment methodology. CLOUD EPMTM partner with leading enterprise to offer this fresh thinking with innovative tools and ideas.

Can older solutions resolve new business context? Leading business are co-innovating for better, faster, cheaper and agile planning and performance tracking. Mobile and Social collaboration has changed enterprise planning, highly proactive. Business leaders need innovative approach and best practice for building “next generation EPM” across mobile, social and cloud. Faster, agile, superior, flexible, affordable.


Content

1

2

3

4


Company


Appendix


The Choice

Choice from vendors 3

On-premise EPM:

Like Pouring Concrete

Excel:

Personal productivity

• Slow

• Rigid

• Complex

• Expensive

• Not scalable

• Small data volumes

• Breaks easily and

quickly

• No collaboration

possible

• Hard to expand

• Not secure

• Reliance on

spreadsheet guru


What if ?

Solution Brief 3

Take the Ease

of a Spreadsheet

…the Scalability

of Enterprise Software

…and the Connectivity

of Cloud & Mobile

Enterprise apps in days, NOT months.

Business value in weeks, NOT years.

Manage Change in Real Time!


Integrated Planning and performance mgt Our solutions spreads from finance to operations, Ready to deploy; Your 2013 Plans will be ready in DAYS - Access via Cloud, Mobile and Social collaborations

Solution brief 3

Enterprise level Performance Mgt

Finance & Strategy Financial Modelling, Strategic Planning,

M&A, Allocations and Costing, P&L,

Risk Management, Reporting

Info Tech Project Planning, Asset Management,

Resource Utilization, Cost Allocations,

Network and Facilities Optimization

Workforce Staffing Needs, Benefits Analysis,

Pension Planning, Healthcare Planning,

Facilities Planning

Sales Territory Alignment, Quota Planning,

Commissions, Sales Forecasting,

Configure, Price and Quote

Marketing Pricing & Trade Promotions,

Product Profitability, Loyalty,

Campaign Optimization

Operations Demand Planning, Inventory

Management, Logistics Optimization,

Warehouse Management


4-6 weeks to value

Solution Brief 3

Cloud EPM Challenge 2 Days to Proof-of-Concept

Cloud EPM Project 4-6 Weeks to Value

Submit your use case

Do a virtual discussion

We build a custom demo

You validate

One-day discovery

Agree to scope of project

We enable your application

Put the app in production

1

NOTES:

• Remote design session(s) with Cloud EPM Guru

• POC development by an Cloud EPM Guru

• Validation can be done via live demo or by

giving access directly to trial users

NOTES:

• Most customers can define a project that

will deliver substantive value within

weeks. Additional value-added projects

are easily added to this foundation.

1

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4

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Content

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4


Company


Appendix


Sample customers

Global

Workforce

Planning

Forecasting, Budgeting,

Long-range planning

Quota, Commission

planning, DealDesk

management, FP&A

Production Planning FP&A

Sales Forecasting

FP&A

FP&A

Category Planning FP&A

Expense Planning

Deposit and

credit planning Global FP&A

FP&A

KPI dashboarding Sales forecasting, store

planning, merchandising

PR14 Opex planning

Project tracking and

profitability

FP&A

Expense planning, P&L

Site & Plot

Planning/Forecasting.

CF, BS.

FP&A


Sample customers

Long range planning,

P&L, CF, BS, headcount

planning.

FP&A G&A, GM planning,

allocations

Monthly financials

FP&A

FP&A

Revenue / sales

commission planning,

annual op plan, op

expense forecast

Sales

Forecasting,

FP&A

Sales Forecasting, rolling

forecasts, long-range

planning

Project Planning Revenue, expense

planning & P&L.

Monthly forecast and

Long range planning.

G&A planning

New product innovation,

Demand Planning

FP&A

S&OP

FP&A Project Planning, and

Inter-co eliminations


Summary

The new way to maximize business planning,

forecasting and performance

•…finally delivering on the Performance

Management promises of the past…providing

true business agility, and immediate results

•Complex applications deployed in days

instead of months………..business value

delivered in weeks instead of years.

•Relentless Innovation

• Simple and Intuitive Features

• Scalable and Secure Operations

• Quality and Security

Powerful - Modern in-

memory & Hyperblock

architecture: instant

results, billions of cells,

1,000’s users

Connected - Single

platform. 100% cloud (web

& mobile). Easy / instant

access for all users across

all functions and

applications.

Intuitive - Business

self-service. Dynamic &

robust unconstrained

modeling: quicker, easier

to develop & maintain


Some additional inputs

Additional inputs 4

Benefit Capabilities Cloud

EPM

Other

Solutions

Excel and

Access

Approach,

methodology,

Connectivity and

Collaboration

R-ppmTM

✔

Cloud EPM data integrator for SAP ✔ ✔

Cloud EPM Deployment ApproachTM ✔

Mobile and social – Zero additional.. ✔

Dynamic, Powerful

Modeling

Complex Hierarchy Mgt, Dynamic

Dash boards, Audit Trail with

Restore

✔ ✔

Excel-Like Functions ✔ ✔

Living BlueprintTM ✔

Enterprise Scalability

In-Memory calculation for EPM ✔

Virtual Data Set Driver ✔

SSO and Role-Based Access ✔ ✔

Business Self- Serve

Dynamic Model Mgt ✔

No-Script Import/Export ✔

100% Cloud ✔ ✔


Contact us

Contact 4

Contact: 14 Keppel bay drive,

04-16, Singapore 098642

Tel: +65 64056652; +65

98511672

Email: [email protected]

JOIN Cloud EPM Community at

http://www.linkedin.com/group

s/CLOUD-EPM-4685444

Follow us:-

Twitter @CLOUDEPM

LinkedIn @CLOUDEPM


http://www.linkedin.com/groups/CLOUD-EPM-4685444







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