Oracle EPM Innovation Day

Exclusive Live Event

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February 16, 2016
3:00 PM - 7:00 PM

The Ritz-Carlton
100 Carondelet Plaza
St Louis, MO 63105

The role of the 21st century finance professional is evolving—in order to be successful finance teams must become agents of change and leaders in innovation. Are you prepared to make this shift?

You are invited to our annual Oracle EPM Innovation Day St Louis. Our goal? To address how this cultural shift is changing the way modern finance teams are supercharging growth and maximizing profits across their business. Our experts and partners will discuss how to leverage disruptive technologies to leapfrog ahead of the competition.

Join us for a fun and informative afternoon focused on enabling your modern finance journey.

Drive Revenue and Find Cost Efficiencies: Learn ways to transform your finance function by creating new value across your organization.

Leading Edge Sessions: We’ll dive deep to help you define your team’s modern finance strategy.

Powerful Networking: Collaborate with Oracle thought leaders, partners and top business leaders like yourself from the St Louis business community.

Register now for this one-of-a-kind strategic finance event and learn a new way of thinking for finance, operational and business professionals with P&L responsibility.

Agenda

Time

Session

2:30 p.m.

Registration, and Networking

3:00 p.m.

Keynote: “Making the Case for Innovation” Speaker:
Craig Barrow, Vice President, EPM Global Market Development, Oracle

3:30 p.m.

Designing a Global EPM Blueprint for Growth at Monsanto
Sponsored by KPMG

Speaker:
Javed Kapadia, SAP Finance Team Lead, Monsanto Ralph Canter, Managing Director, KPMG

4:00 p.m.

Proactive, Forward-Looking Decision Support: Integrated Business Planning in the Cloud
Integrated Business Planning in the Cloud
Sponsored by Key Performance Ideas

Speaker:
Scott Costello, Director of Cloud and Emerging Technologies, Key Performance Ideas

4:30 p.m.

Break

4:40 p.m..

Your Prescription for EPM – Express Scripts Hyperion case study
Sponsored by Grant Thorton

Speaker:
Charm Kirby, Senior Director, Finance Strategic Planning Group, Express Scripts Mark Sims, Principal, Grant Thornton

5:10 p.m.

What’s New with Oracle Enterprise Performance Management

Speaker:
Lesley Adams, Principal Sales Consultant, Oracle

5:40 p.m.

Cocktail Reception

7:00 p.m.

Event Concludes

Abstracts

Designing a Global EPM Blueprint for Growth at Monsanto
In this session, you will hear insights about Monsanto’s global EPM transformation, focused on improving the finance team’s overall capabilities. Learn how the KPMG team successfully led a blueprint effort to develop a unique design that incorporated both global and local requirements—to create a vision that spans process, technology, and change management and improves the user experience of the new platform. The KPMG team provides guidance on how best to set the program up for success and integrate unique elements to create a holistic design for the future.

Javed Kapadia
SAP Finance Team Lead, Monsanto

Ralph Canter
Managing Director, KPMG

Proactive, Forward-Looking Decision Support: Integrated Business Planning in the Cloud
The goal of this presentation is to educate how organizations have implemented Oracle Planning and Budgeting Cloud Service to support financial planning processes, as well as how the application has been easily leveraged for needs outside of finance. Case studies, including lessons learned, will be presented featuring 10 organizations. Attendees will learn how these organizations are utilizing PBCS for Sales Forecasting down to the SKU and Customer Level, Operational Expense and Detailed Workforce Planning, Event Planning, Daily Forecasting, and monthly Financial Reporting. They will also learn how these organizations integrated PBCS with other systems, including Hyperion Financial Management and Fusion Financials. Furthermore, this session will review how organizations can migrate their on-premise environment to the Cloud, including specifics by Planning version.

Scott Costello,
Director of Cloud and Emerging Technologies, Key Performance Ideas

User Case Study Presented by Grant Thornton

To Be Added

Sponsored by Grant Thornton

Sponsors

KPMG is a global network of professional firms providing Audit, Tax, and Advisory services. We operate in 155 countries and have more than 162,000 people working in member firms around the world. As a Platinum Partner in the Oracle Partner Network, we offer joint solutions centered on Human Capital Management, Business Analytics, Enterprise Performance Management, Enterprise Resource Planning and industry-specific technology implementations. Our strategic relationship with Oracle allows us to drive business value for clients.

Grant Thornton addresses a broad range of process, technology and organizational needs across finance, supply chain and HR functions. We possess hands-on product experience, deep functional knowledge and industry insights to successfully deliver integrated, cost-effective, scalable solutions for our clients. We help clients leverage the power of Oracle’s ERP, BI, EPM and HCM Applications.

Grant Thornton is a 2014 Specialized Partner of the Year Award winner, a 2015 JD Edwards Partner Excellence Award winner and a 2015 Excellence Award winner.

Key Performance Ideas is a full-service systems integrator and implementation consultancy with a focus on Oracle® Hyperion and OBIEE applications and related technologies. Our strategic, goal-oriented service offerings are designed to enable companies of all sizes to derive the most value from their Oracle Hyperion Enterprise Performance Management (EPM) and Business Intelligence (BI) software solutions. As an Oracle Gold Partner, Certified Services Provider, and Specialized Oracle Planning and Budgeting Cloud Service provider, Key Performance Ideas employs industry-renowned consultants with expertise in creating and delivering world-class solutions that match the individual needs of our clients. Key Performance Ideas is headquartered in San Francisco with offices across the country including Chicago, Los Angeles, and Houston, as well as international offices in Singapore, United Kingdom, and Uruguay.

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Highlights

Agenda

Abstracts

Sponsors