Join TopDown at the Michigan Oracle Users Summit 2016

Please join TopDown Consulting on Wednesday, November 2, 2016, at the Michigan Oracle Users Summit 2016. 

You will enjoy a day of seminars and speakers, including one on driver-based planning by TopDown’s Founder and Chief Solutions Architect, Juan Porter.  

Michaigan Oracle Users SummitEvent Details

November 2, 2016
7:30 a.m. – 5:30 p.m.
Schoolcraft College – VisTaTech Center
Livonia, MI

Presentations

Driver-Based Planning: When More Isn’t Better 
Presented by: Juan Porter
Time: 3:25 PM – 4:20 PM 
Location:  W210C

When it comes to EPM planning, companies have traditionally taken a “more is better” approach regarding the level of detail included. Operating under the guiding principle that you can’t manage what you can’t measure has caused departments to get too mired in the details, leading to a false sense precision, time-consuming planning cycles, and a history of overspending. Tighter budgets and competition between departments for budget allocation has only exacerbated the inclusion of every possible line-item in planning. Driver-based planning is a new approach to EPM planning and focuses only on the actionable drivers of the business, allowing the rest to “just happen.” This allows employees to be more nimble, react to market conditions more quickly, and make decisions about factors that are truly under their control. In this session, attendees will learn how to implement a driver-based solution in Hyperion Planning and PBCS, and gain executive support for this new way of planning.

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