EPM Vision
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- 하영 필
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1 Management <Insert Picture Here> Excellence Framework 기업의경영최적화를위한 Oracle 의전략과로드맵 Oracle Korea, EPM/BI Unit Senior Director/ 전무 Hyoukjun Kwon
2 ERP- 전사적자원관리 : 기업의운영효율을창출하는분야를평정 기업의읶프라스트럭쳐읶력자원관리기술개발구매 퇴직충당 개발 - 출시 납품 운영 조달 마케팅 & 판매 서비스 주문 - 수금 조달 - 지급 투자 - 철수 Based on Michael E. Porter s Value Chain
3 기업경영관리의현실 : 단절된수많은경영관리프로세스들의혼재 VARIANCE ANALYSIS SCORECARDS ANALYZE PERFORMANCE OPERATIONAL PLANNING FINANCIAL REPORTING GOAL SETTING SIX SIGMA FINANCIAL MODELING 수많은어플리케이션들의혼재 데이터싞뢰성부족 미래예측능력의부족 투명성결핍 상세레벨에대한표현력부족 낮은분석능력 높은 TOC ROLLING FORECAST MONITOR RESULTS 이상태로는불확실한미래에대처할수없다!!!
4 오라클 EPM/BI 비전 : 운영최적화를기반으로경영최적화로확대 경쟁우위 민첩성 깊이있는통찰력기민성 결정적인실행력연계성 기업내 / 외부로전반에확장 EPM 으로 경영관리최적화 비용 Lean and Mean 품질 Six Sigma, TQM 속도 Real-Time, JIT ERP 로 운영관리최적화 시갂
5 용어정의 운영최적화 (Operational Excellence) 경영프로세스의비용을줄이고, 제품과서비스의품질향상을도모하며업무의속도를높임으로써경쟁우위를이루는것을목표로하는사업전략 경영최적화 (Management Excellence) 변화를발견 ( 민첩성 ) 하고, 이변화들에싞속히대응 ( 기민성 ) 하며완전한가치사슬전역에걸쳐서 ( 연계성 ) 경험에서얻은교훈을공유함으로써경쟁우위에집중하려는전략의확장
6 경영최적화에도달하기위한오라클 EPM/BI 의 S2S 프레임워크 성공을위한전략 경영관리프레임워크 투자자및이해관계자환경이해 시장모델사업모델사업계획사업운영 사업실적 이익창출 투자를위한연구 의사결정을위한설계 실행을위한계획 조정을위한분석 보고를위한기록 S2S : Strategy-to-Success Framework
7 경영최적화에도달하기위한오라클 EPM/BI 의 S2S 프레임워크 성공을위한전략 경영관리프레임워크 민첩성 기존의전통적읶성과관리솔루션들의범위 기민성 연계성
8 성공을위한전략의단계별행동지침 투자자및관계자환경 시장모델 S2S 단계 이익창출 투자를위한연구 행동지침 (Call to Action) 관계당사자성과지표에집중 지속가능한개발보고에투자 내부및외부정보통합 BI 및 CI 기능통합 사업모델의사결정을위한설계 시나리오분석도입 사업계획 사업운영 사업실적 실행을위한계획 조정을위한분석 보고를위한기록 Rolling Forecast 수행 운영계획과재무예산책정을연결 차이분석에지속적으로주력 마스터데이터관리도입 교차영역분석에초점 운영측정지표를벤치마크 모든 S2S 단계에대한성과지표생성 성과표및대시보드를사용해성과에대해시각화
9 EPM 최적화센터 (COE) 를통해보다광범위하고성공적으로 EPM 을구축 기술 표준 모범사례 인력 / 조직 전문적인지식 EPM 최적화센터 경험 프로세스 + 기술 열정 * COE : Center Of Excellence
10 오라클의 EPM/BI 전략 : 완전하며, 개방된통합경영관리프로세스제공 외부리포팅재무및예측모델링통합된사업계획수익성및원가관리균형성과, 모니터링, 분석재무리포팅 BI APPLICATIONS, 리포팅도구및 OLAP 데이터품질, 데이터통합, 마스터데이터어플리케이션및메타데이터관리
11 오라클의 EPM/BI Solution Framework : 업계최초전사성과관리를위한 Full Stack 제공
12 오라클의 EPM/BI 최신버전 : Fusion Edition V11 의출시이력 년 7 월출시 EPM/BI 최초통합버전주요모듈추가윈도우플랫폼 년 11 월출시 모든 OS 플랫폼지원 Strategic Finance 추가 년 3 월출시 년 8 월출시 Fusion Edition 의한글화버전 ( 일부모듈제외 ) Fusion Edition 의한글화버전 ( 읷부모듈추가 ) Middleware 와연계기능보강
13 오라클의 EPM/BI 개발로드맵 : 완전한통합을위해꾸준히짂화 Hyperion EPM IR-Essbase integration Oracle Branding Oracle integration Hyperion EPM x SmartSpace SmartView Office 2007 EPM System Fusion Edition (v11) Oracle integration Calc Manager Essbase Studio Profitability Mgmt 2009 Available Now EPM System Fusion Edition Localization 2010 Future EPM/BI Releases OBI EE OBI EE x Essbase integration OBI EE Discoverer Migration Workspace Integration SmartSpace Integration OBI EE 11g Major Release Answers+ Action Framework Interactive Scorecards Advanced Visualization
14 ORACLE EPM/BI 의평가 : BI, CPM, DW 분야에서모두 Market Leader Magic Quadrant for Business Intelligence Platforms, 2009 Magic Quadrant for CPM Suites, 2009 Magic Quadrant for Data Warehouse Database Management Systems, 2008 The Magic Quadrant is copyrighted 2008 by Gartner, Inc. and is reused with permission. The Magic Quadrant is a graphical representation of a marketplace at and for a specific time period. It depicts Gartner's analysis of how certain vendors measure against criteria for that marketplace, as defined by Gartner. Gartner does not endorse any vendor, product or service depicted in the Magic Quadrant, and does not advise technology users to select only those vendors placed in the "Leaders" quadrant. The Magic Quadrant is intended solely as a research tool, and is not meant to be a specific guide to action. Gartner disclaims all warranties, express or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose. These Magic Quadrant graphics were published by Gartner, Inc. as part of larger research notes and should be evaluated in the context of the entire reports. The Gartner reports are available upon request from Oracle.
15 ORACLE EPM/BI 의고객 : 국내 / 외선도적읶기업들의선택 Global 12,000 기업이상 / 국내 150 기업이상의고객레퍼런스
16 오라클 EPM/BI 의미래 오라클은종합적읶 EPM/BI 시스템과각개별제품모두에대해지속으로투자할것입니다 ERP 시스템이기업운영의혁신을제공한것처럼, EPM 역시최적화된경영관리의우수성을제공할것입니다. 고객들은 EPM 에투자함으로써실효적관리정보들을계속해서더많이보게될것입니다. 오라클은기업이바라는우수한경영관리프로세스에도달할수있도록시장을선도하는제품을계속발전시켜나갈것입니다.
17 Team Hoyt Whatever I can do everything through him who gives me Strength.
18
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