#ORACLE BUSINESS INTELLIGENCE IN MEDIA / TELECOM 

Oracle Hyperion Profitability and Cost Management (HPCM) provides the ability to accurately allocate revenues and costs with detailed documentation and audit trails. Built around a flexible allocation engine, HPCM’s powerful analytic foundation helps organizations determine which products, services and customer groups to invest in (or to divest from), and how to strategically allocate resources.

Oracle Hyperion Profitability and Cost Management is a purpose-built financial modeling
application that allows financial and operational managers to:

• Visually trace cost and revenue assignments from source to ultimate cost objects.
• Manage the definition of the models by describing business
  relationships.
• Perform flexible, reporting, querying and “what-if” analysis.

"Network Costs can be as high as 50% of a telecommunication company’s revenue and in many cases there is no clear association of the network costs to revenue generated"

Oracle Hyperion Profitability and Cost Management’s business-user modeling environment:

• Supports multiple cost and revenue allocation methodologies through
  up to 9 stages of transformation.
• Provides pre-built model validation reporting.
• Offers rich, ad hoc analytics and formal reporting capabilities.
• Is integrated with the leading EPM and ERP Systems.
• Accurate cost allocations for all activities related to development, marketing, sales and servicing.
• Provide telecom provider with swift insight into their business and enable effective decision making.
• Benchmarking costs for developing and marketing new products.

Other than Meeting Regulatory Reporting Requirements in Media and Telecom space Oracles PCM can help you in

• Supporting the needs of the communications industry.
• Supporting the needs of different stakeholders.
• Supporting the needs of the communications industry.

Telecom Client Implementation Story :

Client Background:  Major international mobile satellite voice and data services provider 
Client Business Need: A performance management system to keep a track of their revenue, Operating Expense & Equipment budgeting. 
The Solution: The solution we implemented was Hyperion Planning and budgeting.
Benefits: How did the solution benefit the client?

1. Eliminate manual intervention while transferring actuals data from source systems to Hyperion planning and Budgeting or vice versa
2. Using Smart View for ad hoc analysis of budget and actual data and management reports within the excel interface.
3. Multiple analytics reports were created as per the user requirements.
4. Secured built in security that prevents individuals from seeing data for other entities and the specified group can can see only their operational expenses data.
5. Financial reports were made available via workspace and FR studio that were directly linked with Planning and reporting databases for running various reports with and without details/comments.