Innov8 EPM profile

Agenda
• About Innov8
• Service Offerings
• Case Studies
01-02-2019 © 2019 - CONFIDENTIAL - Innov8 Infinite Technology Pvt. Ltd. 2

About Innov8

Why choose us
• 6+ yrs into the niche area of EPM Consulting & advanced tech
• Focus on innovation and niche solutions
• Innov8 promoters are joint investors for KCube – Entity based out of Dubai
• Flexible delivery models to deliver high quality and cost-effective solutions as
per customer requirement
• Partnership with key technology vendors
• We deliver ROI on your TCO
• Adherence to client processes

Industry Partnership / Program
• Oracle Partner
• Rated better than 50% of the 40 registered vendors of Oracle SSI for
FY16.
• SAS Resell and Implementation Partner
• Microsoft Partner Program
• Other IT vendors licensing partner programs like Tibero, Adobe, etc.

Advantages
• Experienced consultants
• R&D and innovation – SMCS and other inhouse automation tools
• In-house training environment
• Channel partners for key customization requirements
• Hands-on technology consulting experience by management
• Business process improvements and automation

Team Information
01-02-2019 © 2017 – CONFIDENTIAL - Innov8 Infinite Technology Pvt. Ltd. 7
Overall Experience
10+ Yrs 6 to 9+ Yrs 3 to 5+ Yrs 0 to 3 Yrs
0
2
4
6
8
10
12
Domain Experience

Service Offerings

360o
Service Portfolio
• IT consulting & process
improvement
• Vendor Evaluation
• Independent Project Management
• Software Licensing & Distribution
• Implementation Services
• Support & Sustenance Services
• Migration services, technical or
version upgrades
• Health check, Staff Augmentation
& critical projects (high risk)

Offering Spectrum
Our offering spectrum as the trusted
IT partner
• Infrastructure
o Hardware, Database, Cloud, OS,
Licensing
• Middleware
o Integration, Hosted services
• Business Applications
o Productivity suite, ERP,
transactional systems
• Analytics and BI
o EPM
o Business Intelligence

Oracle Hyperion EPM Solutions
• Oracle EPM Cloud Services
• Hyperion Planning
o Workforce Planning
o Public Sector Planning & Budgeting
o Capital Asset Planning
• Hyperion Financial Management
• Hyperion Strategic Finance
• Hyperion Essbase
• Seamless integration with Oracle EBS
and Hyperion solution package
through Financial Data Quality
Management Enterprise (FDMEE)
• Oracle Data Integrator
• Profitability & Cost Management
• Enterprise Performance Management
Architect (EPMA)

ePBCS
01-02-2019 © 2017 - Innov8 Infinite Technology Pvt. Ltd. 12
• Cloud Based Planning & Budgeting Service by Oracle
• Pre-defined accounting intelligent model to assist organizations with implementation of Enterprise wide Planning
Budgeting & Planning service with least possible implementation timeframe
• Generate Budgeted Financial Statements
 P&L / Income Statement
 Balance Sheet
 Cash Flows
• Dashboarding Feature provides instant analysis on future plans
• Zero investment on specialized infra support or upgradation costs
• Higher ROI
• Integration with On-premise Oracle EBS GL with FDMEE adapter or File Based data uploads

ePBCS – Sample Project Plan

ePRCS Project Snapshot
Benefits
• Fixed TCO
• Fixed scoping means no confusion with respect to general hidden aspects of scoping and contracting
• Defined project outline leads to no delay
Preparation
• Identification of Reports
• Workflow Information
• Source systems involved
• Getting geared for rich functionality
Methodology
• Parallel Process
• Onsite consultant with EPM experience
• Experienced Offshore development team
• Short project duration
• Leverage existing reports & workflow to minimize any
change management issues

ePRCS – Sample Project Plan

SMCS
• Metadata creation and validation tool
• Perfect tool suited for rapid Oracle Hyperion Planning cloud deployment
considering there are no validation features.
• Saves time in metadata creation and testing after the initial data load
• Improves team efficiency with accurate properties as per financial logic
• Supports creation of ADS and CSV both
• Supports direct LCM extract to work upon
• Support for Accounts and Entity dimension

SMCS
• Validation features include
o Duplicate member / alias
o Shared member property
o Aggregation property as per accounting logic
o Plan type
o Depreciation member property and identification flag
o Implicit share identification and tagging
o Other functionalities

BI & Dashboarding Solution
• Our industry partnership with industry leading vendors like Oracle, SAS,
Microsoft amongst others.
• Custom Graphs / Charts / Dashboards as required by Management with
analytical capabilities.
• Quick ROI.
• E.g. Profitability by Top 10 Customers, Profitability by Products /
Region, etc.

Niche Services
• Cloud Services
o Cloud ERP
o Cloud Infrastructure (Public / Private) & Cloud Backup solutions
o Oracle Planning & Budgeting on Cloud Service (PBCS) & Oracle ePBCS
o Cloud based Advanced Analytics (Vertical, Industry, Function)
• Open Source based Business Continuity Solutions
o Instance based and not user based licensing model
o Backup solution
o Active Directory Solution
o Disaster Recovery / Anti-ransomware Solution

Other Services
• Mobility
o Mobile Apps
o Sales Force tracking
o Check-in Check-out based upon defined routes
e.g. Physical Supervision / Audits
o BYOD / Rooted Devices / Rug Devices
• CRM
o Best suited to service oriented organisation
o Integrated with Telephony, Social Media,
Location based services
o SLA Management
• Application & Database Management
o Peoplesoft, Oracle EBS & JDEdwards
o Oracle, Microsoft & other RDBMs
o Remote Infra Management
• BAU Support (24 X 7 / Shift-based /
Offshore)
• Integration Services
• Custom Application Development (Java,
PHP, .NET, etc.)

Case Studies

Case Studies
Sri Lanka Telecom
• Premier Telecom Service
Provider by the Sri Lankan
government
• Oracle Hyperion Planning
• FDMEE
• 150+ User Base
History
• 150 yr old public sector undertaking
• Transformation of Finance function
• Failed ERP implementation
• High visibility and accountability
• User non-acceptance of solution
Case
• Finance function transformation
• Improvement within Budgeting process
• CEO office visibility
• User acceptance
• Budget write-back to GL
• Parallel track for Hyperion and EBS Implementation
• End to end implementation assisting the Oracle team

Case Studies
Mobitel
• Mobile Telecom arm for the
Sri Lankan government
• FDMEE
History
• Transformation of Finance function
• High visibility and accountability
• Availability of detailed budgets and
forecast is a challenge
Case
• Automated Budget & Forecasting model based upon
historical trend and drivers
• Improvement within Budgeting process
• CEO office visibility
• End to end implementation assisting the Oracle team
• Hyperion Go-live before EBS Go-live

Case Studies
Dubai World Trade Centre
• Leader in MICE industry
within Middle East region
• ODI
• FDQM
• ERPi
History
• Fail implementation
• High TCO and accountability
• User non-acceptance of solution by
third party vendor
• High Risk project
Case
• 1st Phase Live as per schedule
• CEO office visibility & subject to Govt. Audit
• User acceptance
• Design Architecture
• Project consultation, development and testing

Case Studies
Abu Dhabi Education Council
• Premier body governing
educational institutes within the
emirate of Abu Dhabi
• ODI
• FDQM
• ERPi
History
• Stalled implementation
• High TCO and accountability
• User non-acceptance of solution by
third party vendor
• Extreme High Risk category project
Case
• Users confidence in solution restored
• Users agree for UAT
• Third party Audit points cleared
• Design Architecture
• Project consultation and testing

Additional Info
Our experienced consultants have worked on multiple projects. Some of
the customers for whom they have worked include:
• Value Retail, UK
• Dubai World Trade Centre
• Oracle
• DFS
• WesBank
• Mumtalakat
• Oberoi Constructions
• Nycomed
• Sri Lanka Telecom
• Mobitel
• IDEA Cellular
• RomTelecom
• Booz Allen
• Alcoa

Name: Kapil Bankeraika
Designation: Director
Email: kapil.bankeraika@innov8it.in
Contact No.: +91 9619 39 7667
© 2019 - CONFIDENTIAL - Innov8 Infinite Technology Pvt. Ltd.

Innov8 EPM profile

Recommended

Recommended

More Related Content

What's hot

What's hot (20)

Similar to Innov8 EPM profile

Similar to Innov8 EPM profile (20)

Recently uploaded

Recently uploaded (20)

Innov8 EPM profile