chicago epm day-excellence in consolidations with hfm

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

Jim FisherkellerSenior Project LeadEdgewater Ranzal

Vince GianniniAssistant Corporate Controller MacLean-Fogg

Chicago Oracle EPM Day ConferenceMarch 18, 2015

Oracle Confidential – Internal/Restricted/Highly Restricted


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The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle’s products remains at the sole discretion of Oracle.

Oracle Confidential – Internal/Restricted/Highly Restricted 2

Copyright © 2014, Oracle and/or its affiliates. All rights reserved. | Oracle Confidential – Internal/Restricted/Highly Restricted 3

Vince Giannini

Assistant Corporate Controller

MacLean-Fogg

Jim Fisherkeller

Senior Project Lead

Edgewater Ranzal

[email protected]

847-287-8167


Program Agenda

1

2

3

4

5

Oracle Confidential – Internal/Restricted/Highly Restricted 4

Company Profiles

Financial Consolidations Then and Now

Current State of Consolidations

The Future – Consolidations in HFM

Results Achieved


MacLean-Fogg Company is a group of global enterprises which partner with key customers to engineer, manufacture, and distribute products for the automotive and power utility marketplaces worldwide.Founded in 1925, today MacLean-Fogg is a global enterprise with 32 global manufacturing facilities, annual sales in excess of $900 million, and a worldwide workforce of more than 3,000 people. MacLean-Fogg is a privately held enterprise headquartered in Mundelein, IL USA.MacLean-Fogg is comprised of two primary businesses, MacLean-Fogg Component Solutions and MacLean Power Systems. MacLean-Fogg is led by President and CEO Barry MacLean.MacLean Power Systems (MPS) is a leading manufacturer of products for electric utility, telecommunications and civil markets. MPS products include: automatic splices and bolted connectors, silicone rubber non-ceramic insulators for transmission, distribution and substation applications, hollow core insulators, surge arresters, guy and foundation anchors, pole line hardware, aluminum and ductile clamps, fiberglass brackets and guy strains, steel fabrications, and grounding equipment. MPS has manufacturing operations in the USA, Canada, China, Australia, Brazil, France, Thailand and Malaysia and serves customers around the world. MPS is headquartered in York, SC.MacLean-Fogg Component Solutions (MFCS) is a leading manufacturer of fastener components, engineered components and linkage and suspension components for automotive, heavy truck, aerospace and other diverse industries. Core MFCS products include locknuts, decorative automotive wheel fasteners, high temperature fasteners, aerospace fasteners, Hatebur process hot forgings, cold formed products, machined products, functional engineered plastic and suspension products. MFCS is comprised of multiple production locations in the USA, Germany and France with customer support locations in Mexico, Japan, China, India and Korea. MFCS is headquartered in Mundelein, IL.

http://www.macleanfoggcs.com/

http://www.macleanpower.com/

http://www.macleanpower.com/

http://macleanfoggcs.com/


Phase II Options

• Financial Close Management has two modules:

– Close Manager

– Account Reconciliation Manager


Phase II Options

• Close Manager Functionality

– Defining the close tasks and schedule to ensure the correct flow of tasks

– Automating the management of the close to track the status of close tasks and provide

notifications and alerts

– lntegration with product tasks

– End user notifications

– Monitoring the overall close status from a central dashboard

– Acting on errors or delays with close tasks

– Analyzing the effectiveness of the close


Phase II Options

• Account Reconciliation Manager

– Managing assignment of preparation and review responsibility

– Configuring reconciliation formats tailored to each type of account

– End user notifications

– Controlling preparation and review workflow

– Providing visibility into the status of reconciliations and the existence of risk conditions


Regional Follow Up Activities• WebCast – March 26, 20015

– Maclean-Fogg Presenting

• Ranzal Lunch and Learn seminars

– Email us at [email protected] to let us know what city you'd like us to visit so that you can conveniently join us for lunch and learn more about a product you're interested in.

• Collaborate 2015

– April 12 - 16, 2015 – Las Vegas NV

– http://www.ranzal.com/News/Pages/Collaborate-2015.aspx

• KScope (Kaleidoscope)

– June 21-25, 2015 – Hollywood Florida

– http://kscope15.com/registration

• Open World

– October 25-29, 2015

– https://www.oracle.com/openworld

http://www.ranzal.com/News/Pages/Collaborate-2015.aspx

http://kscope15.com/registration

https://www.oracle.com/openworld

chicago epm day-excellence in consolidations with hfm

Business

oracle andor

macleanfogg company

mps products

maclean power systems

ceo barry maclean

machined products

oracles products

sole discretion of oracle