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Michelin, an e2open customer evaluated Oracle Transportation Management

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Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

List of Oracle Hyperion Financial Management Consolidation Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
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.
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.
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.
Manufacturing 13200 $3.8B United States Oracle Oracle Hyperion Financial Management Consolidation Financial Consolidation and Close 2007 n/a
Insurance 15700 $32.5B Netherlands Oracle Oracle Hyperion Financial Management Consolidation Financial Consolidation and Close 2009 n/a
Utilities 7355 $6.3B Brazil Oracle Oracle Hyperion Financial Management Consolidation Financial Consolidation and Close 2012 n/a
Banking and Financial Services 3200 $450M United States Oracle Oracle Hyperion Financial Management Consolidation Financial Consolidation and Close 2013 n/a
Manufacturing 7814 $3.3B Finland Oracle Oracle Hyperion Financial Management Consolidation Financial Consolidation and Close 2013 n/a
Manufacturing 400 $50M Singapore Oracle Oracle Hyperion Financial Management Consolidation Financial Consolidation and Close 2016 n/a
Professional Services 15000 $4.1B United Arab Emirates Oracle Oracle Hyperion Financial Management Consolidation Financial Consolidation and Close 2015 n/a
Showing 1 to 10 of 199 entries

Buyer Intent: Companies Evaluating Oracle Hyperion Financial Management Consolidation

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Oracle Hyperion Financial Management Consolidation. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Oracle Hyperion Financial Management Consolidation for Financial Consolidation and Close include:

  1. West Monroe, a United States based Professional Services organization with 2100 Employees

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FAQ - APPS RUN THE WORLD Oracle Hyperion Financial Management Consolidation Coverage

Oracle Hyperion Financial Management Consolidation is a Financial Consolidation and Close solution from Oracle.

Companies worldwide use Oracle Hyperion Financial Management Consolidation, from small firms to large enterprises across 21+ industries.

Organizations such as AXA, Eni, Prudential Assurance Company Limited, Rio Tinto and Aviva are recorded users of Oracle Hyperion Financial Management Consolidation for Financial Consolidation and Close.

Companies using Oracle Hyperion Financial Management Consolidation are most concentrated in Banking and Financial Services, Oil, Gas and Chemicals and Insurance, with adoption spanning over 21 industries.

Companies using Oracle Hyperion Financial Management Consolidation are most concentrated in France, Italy and United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Oracle Hyperion Financial Management Consolidation across Americas, EMEA, and APAC.

Companies using Oracle Hyperion Financial Management Consolidation range from small businesses with 0-100 employees - 2.01%, to mid-sized firms with 101-1,000 employees - 15.08%, large organizations with 1,001-10,000 employees - 45.73%, and global enterprises with 10,000+ employees - 37.19%.

Customers of Oracle Hyperion Financial Management Consolidation include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified Oracle Hyperion Financial Management Consolidation customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Financial Consolidation and Close.