List of Oracle Hyperion Financial Management Consolidation Customers
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Since 2010, our global team of researchers has been studying Oracle Hyperion Financial Management Consolidation customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Oracle Hyperion Financial Management Consolidation for Financial Consolidation and Close from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Oracle Hyperion Financial Management Consolidation for Financial Consolidation and Close include: AXA, a France based Banking and Financial Services organisation with 100041 employees and revenues of $105.46 billion, Eni, a Italy based Oil, Gas and Chemicals organisation with 32492 employees and revenues of $104.27 billion, Prudential Assurance Company Limited, a United States based Banking and Financial Services organisation with 48498 employees and revenues of $85.37 billion, Rio Tinto, a United Kingdom based Oil, Gas and Chemicals organisation with 60000 employees and revenues of $53.66 billion, Aviva, a United Kingdom based Insurance organisation with 29091 employees and revenues of $53.09 billion and many others.
Contact us if you need a completed and verified list of companies using Oracle Hyperion Financial Management Consolidation, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The Oracle Hyperion Financial Management Consolidation customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Abel & Cole | Retail | 573 | $101M | United Kingdom | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2012 | n/a |
In 2012, Abel & Cole implemented Oracle Hyperion Financial Management Consolidation as the company's group consolidation platform within its Financial Consolidation and Close stack. The Oracle Hyperion Financial Management Consolidation deployment served as the central system for loading management accounts and producing consolidated financial statements for the retail group. The Head of the Finance team acted as the main point of contact for Directors, group head office, and audit partners, coordinating weekly and monthly reporting to group head office.
Configured capabilities included consolidation processing, board-level financial and group pages, and maintenance of budget models used for each reforecast and annual roll forward. The Head of Finance reviewed management accounts, presented results to the FD, and loaded outcomes onto Oracle Hyperion Financial Management Consolidation for group consolidation. Process automation and report streamlining efforts were implemented, explicitly saving over half a day monthly. Complementary system implementations included Concur for staff expenses, Itrent for HR and payroll, and email remittance advice on AX 2012.
Operational coverage extended across finance planning, management reporting, and team leadership, with direct responsibility for planning, coordinating, and managing the Finance team and developing three direct reports. The Head of Finance checked and authorised payments on Lloydslink and PT-X and provided audit and tax information at year end, embedding Oracle Hyperion Financial Management Consolidation into governance and external reporting workflows. Governance emphasis focused on board pack production, consolidated control and standardized monthly and weekly reporting to group head office.
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Abu Dhabi International Airport | Transportation | 2700 | $1.0B | United Arab Emirates | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2010 | n/a |
In 2010 Abu Dhabi International Airport implemented Oracle Hyperion Financial Management Consolidation to support corporate consolidation and statutory reporting. The implementation targeted the Financial Consolidation and Close category and was scoped to formalize period end close orchestration for the airport's finance organization.
Oracle Hyperion Financial Management Consolidation was configured to provide core consolidation capabilities including intercompany eliminations, currency translation, statutory reporting, consolidated reporting and audit trail functionality. The deployment aligned with standard Financial Consolidation and Close workflows, with data load and reconciliation processes to ingest ledger balances, perform allocations and maintain consolidation hierarchies.
The Hyperion environment operated as part of a wider on premise production support estate that handled 20 plus packaged and custom applications, supported more than 25 Oracle databases and over 10 Microsoft SQL Server instances. Integrations and operational interfaces explicitly included Oracle E Business Suite R12 for source general ledger data, OBIEE for reporting and analytics, AODB and FIDS and other airport business support applications as downstream consumers. A centralized production support model maintained availability for business critical applications, and the broader support organization delivered 99.9 plus percent uptime for Hyperion and other critical systems.
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Acelity ( 3M Co. Company) | Life Sciences | 4500 | $1.5B | United States | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2011 | n/a |
In 2011, Acelity (3M Co. Company) implemented Oracle Hyperion Financial Management Consolidation as its core Financial Consolidation and Close application for corporate finance. The deployment covered consolidation and month-end close workflows across the corporate finance organization and included historical data tie outs from 2003 through the 2011 upgrade period.
The program included a project lead driven upgrade of Oracle Hyperion Financial Management Consolidation from version 9.3.1 to 11.1.2.1, which encompassed Hyperion Workspace and Financial Data Quality Management applications. Workstreams delivered systems flow and process documentation, a formal User Acceptance Testing test plan, selected user training on system changes and test requirements, and a controlled data migration where data was loaded from 9.3.1 into 11.1.2.1 and reconciled through the upgrade window.
The implementation extended to building a separate Hyperion Workspace application to support a divested business, where teams presented the current financial consolidation process to the acquiring company, provisioned a new application, and posted monthly financial data to a secure site. The program also integrated acquired company financial data into Oracle Hyperion Workspace and Financial Data Quality Management, including meetings to map incoming ledgers to Acelity’s Global Chart of Accounts and to align the acquired entities with the Hyperion Workspace accounting structure. Training sessions demonstrated the month-end close process to newly acquired finance teams and translated operational close activities into the Oracle Hyperion Financial Management Consolidation environment.
Governance and rollout relied on documented processes and a project SharePoint site to house upgrade related documentation, and the delivery model emphasized UAT oversight and targeted user acceptance training during the cutover period. The recorded key achievements include completing the version upgrade, executing end to end data loads and tie outs, creating a standalone Workspace for a divested business, and operationalizing integration and go live training for acquired finance teams within the Financial Consolidation and Close application.
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Manufacturing | 13200 | $3.8B | United States | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2007 | n/a |
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Insurance | 15700 | $32.5B | Netherlands | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2009 | n/a |
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Utilities | 7355 | $6.3B | Brazil | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2012 | n/a |
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Banking and Financial Services | 3200 | $450M | United States | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2013 | n/a |
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Manufacturing | 7814 | $3.3B | Finland | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2013 | n/a |
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Manufacturing | 400 | $50M | Singapore | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2016 | n/a |
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Professional Services | 15000 | $4.1B | United Arab Emirates | Oracle | Oracle Hyperion Financial Management Consolidation | Financial Consolidation and Close | 2015 | n/a |
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Buyer Intent: Companies Evaluating Oracle Hyperion Financial Management Consolidation
- West Monroe, a United States based Professional Services organization with 2100 Employees
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