2 oracle apps day rm management enel

Copyright © 2012, Oracle and/or its affiliates. All rights reserved. Oracle Application Days 2012 1

Enel Green Power

GRIP: GReen power Integrated Planning

Anna Paola Minervini, Head of Corporate Control, Enel Green Power

Augusto Pizzicannella, Corporate Controller, Enel Green Power

GRIP: Green Power Integrated Planning 3

Agenda

• Enel Green Power introduction

• GRIP - GReen power Integrated Planning

• Green Power Integrated Planning – Main Challenges

• Solution and results

• Process and model

• GRIP Phase 2: ongoing activities and next step

• Q&A

GRIP: Green Power Integrated Planning

Enel Green Power introduction

Enel Green Power today

16

Country

1.557

Capex

Euro Millions

1.583 EBITDA

Euro Millions

2.527

Total Revenues

Euro Millions

7.079

Installed Capacity

22,5

Net Electricity Generation

> 690 # of Plants

3.230

Employees

MW

Hydro Geothermal

Wind Solar

Biomass

Annual Report 2011 Data

TWh

4


Countries where EGP operates

Operating in 16 countries, in all major technologies

Capacity 3,583MW Net Production 12.6TWh

Italy & Europe


Iberia & Latin America


North America

Capacity by technology

Total = 7.0GW

36%

11% 50%

1%

2%

2

45%

25% 27%

0%

Production by technology

Total = 22.5TWh

2

Enel Green Power operates in all main renewable technologies: hydro, wind, geo, solar and biomass

Enel Green Power introduction

Annual Report 2011 Data 5


New reporting model

and tools

Several existing

solutions in the Group

with different tools and

application

Planning Processes

not integrated and not

efficient (duplication,

timeframe too long, …) Controlling

dimensions, rules and

standards different by

Country

Complexity due to high

Legal Entities number

(>500) and Plants

number (>690)

Corporate tools

“Italy centered” for a

world wide Group

Integrate new EGP

P&R model with Enel

Corporate reporting

Platform (PRIMO)

Planning reporting under pressure Key challenges in Enel Green Power Planning processes

Enel Green Power Integrated Planning – Main Challenges


EGP Group Wide Planning Model In search of the best solution


How long?

Software?

• Integration with PRIMO?

•Acceptable performance?

•Flexibility to enable business

evolutions?

Peer to peer meetings Previous experiences

12 months

Group Top

management

commitment

Planning, Budgeting and

Forecasting Management

Reporting

Ideas Problems /

Doubts Alternatives

From target to plan

The new adventure

Partner?

GRIP


Overall GRIP Program Schedule From idea to results

Main Results of GRIP Phase 1

June 2011 - September 2012

Next Step for GRIP Phase 2

October 2012 - May 2013

• Central GRIP Model: Macro Inertial Plan

and Development Plan processes.

• With Central GRIP, EGP P&C can perform

different Simulations on Ten Year Plan.

• Communication between Central and Local

Functions highly improved.

• Design Local Planning Solutions in order

to support Country Planning Process.

• Link each Local Planning Solution to

Central GRIP and PRIMO



GRIP – GReen Power Integrated Planning A relevant change in Planning Processes

GRIP - GReen power Integrated Planning

Maximum

responsibility

of Countries and

Legal Entities

Unique Planning Process supporting

EGP and Enel Corporate requirements

Operation and Development Plan fast

Simulations on collected Data

• 1 process

• 1 calendar

• 1 data entry

• 1 original data

•Significant collaboration / interaction

between central and local P&C

departments.

•Total Integration with Enel Corporate

processes


GRIP

Central

PRIMO

10

GRIP – GReen Power Integrated Planning Whole Planning process coverage

Transactional / Dept. Level

•Specific Department Planning

Models and rules

Country Level

•Country Planning Models

•Local Planning Processes

Management

EGP Group Level

•Macro Numbers, Simulations

and Final Industrial Plan

•PRIMO Upload.

Enel Group Level

•Enel Corporate Planning &

Reporting Integrated MOdel


GRIP

…

GRIP

ENA

GRIP

Iberia

GRIP

Latam

Local

Systems

Trans.

Systems

Excel

Models …

En

tity D

eta

ils

Legal Entity

Country

Plant

WBS


• Countries: 16

• Users: > 90 (increasing in Phase 2)

• Exchange Rates: 12

• Web Form: >100 (estimated, after roll out on all countries)

• Report: >150 (estimated, after roll out on all countries)

• Business Rules: >70

• Languages: English and Italian

GRIP is live since June 2011

GRIP – GReen Power Integrated Planning Fact Sheet



GRIP – GReen Power Integrated Planning On Fly Simulations


External Cost Input on SIMULATION 1

Copy Version on SIMULATION 2


GRIP – GReen Power Integrated Planning Customized Workflow


Data are formalized for GREECE

Data WIP for Italy Central P&C Dashboard


GRIP – GReen Power Integrated Planning Worldwide shared .pdf automatic BookReporting



GRIP – GReen Power Integrated Planning Advanced SmartView Reporting



?

GRIP: GReen power Integrated Planning

Q&A

16

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