行业-钢铁行业-案例-Oracle-鞍钢现代化财务管理信息系统.ppt

* Oracle Financial Analyzer gives end users in both the Controller and Finance functional areas access to the general ledger and other appropriate data sources. Oracle Financial Analyzer provides powerful analytical tools which allow users to perform complex analyses and derive new data. This application also manages the iterative budget process and enables users to easily monitor the ongoing financial performance of the organization. This is what Jeff Henley, Oracle抯 CFO, calls ?..(a) true financial management system, that ties all the financial processes together. * Actual financial data is the starting point for the financial management process. To ensure integrity, Oracle Financial Analyzer can load data from external sources, typically a general ledger. Translating the data stored in the general ledger from a relational view to a multidimensional view is an important step in providing data optimized for query and analysis. Where an Oracle general Ledger is the source, a special link enables this mapping to occur via drag and drop screens. This mapping at source ensures accurate data transfer. The basis for sound decision making. * Actual financial data is the basis for budget creation. The iterative budget process has wide organizational impact and leads to many versions of the budget before the final is approved. Budgets are often based on historical performance. A variety or combination of budget methodologies exist in different organizations. Also, data such as headcount figures, which are not found in the general ledger, may need to be incorporated into expense line item budget calculations. Oracle Financial Analyzer addresses each of these issues by accommodating an unlimited number of scenarios, accessing all available historical data, supporting top-down, bottom-up and mixed budget methodologies, and sourcing data from outside of the general ledger system. * The comparison between actual and budget financial data prompts analyses which can be bas