Hyperion Budget Planning Project
İş Bankası, manages scenario-based strategic analysis and
financial projection processes more quickly and accurately.
- Establishing a parametric structure and creating income statements, balance sheet projections and reports.
- Ensuring balance-sheet balance for different scenarios of multiple years in every projection period.
- Systematic management of assumptions and estimation methods based on projections.
- Creating a common platform where different units will operate in cooperation in the planning and budget processes.
- Time saving.
- Fast/accurate reporting with automatic generation of income and balance sheet reports.
- Terminating the manual structure that is open to human errors, minimizing operational risks.
- Multiple users being capable of simultaneous modeling and reporting.
- Increasing system’s flexibility and operating speed.
- Ensuring data security and versioning.