Enterprise Performance Management
Using EPM to drive better business performance through data, analysis, and strategy
Agile budgeting, planning, financial consolidation, and reporting to empower your office of Finance
Make better business decisions with Oracle Fusion Cloud Enterprise Performance Management (EPM). The solution integrates data from across your business, providing a solid view of what happened and predicting what’s coming. With deep expertise in planning, consolidation, and analytics, we help you (from the office of the CFO on down) get more from your EPM solution—so that you can make informed decisions and improve business performance.
Agile, accurate and connected Planning
Drive accurate, connected plans in your corporate financial planning process and across your business, including sales, marketing, operations, HR, IT, or supply chain. Increase timeliness of information for business decisions and improve accuracy in forecasts.
An efficient Financial Consolidation and Close process
Optimize the extended process from ledger close to regulatory filing with a comprehensive consolidation and close solution. Enable significant cost and time savings while meeting global reporting requirements and delivering a modern financial close.
Automated and accurate Account Reconciliation
Regulatory and audit control constraints require the ability to comprehend and certify an account balance and its transactions. Streamline the account reconciliation process by mitigating risk, effectively overseeing global account reconciliations, and automating processes.
Deeper insights with Narrative Reporting
Take your enterprise-wide reporting and variance analysis process to the next level with collaborative and secure reporting. Reduce the time to generate report packages so you can focus on value-added analysis to make better business decisions. Produce consistent-looking reports that combine data and narration that includes variance analysis and financial reporting notes.
Improved Profitability and Cost Management processes
Uncover and act on profit winners and losers to improve decision-making and increase profitability. Analyze complex costing of shared services and model profitability by segment to ensure your business focuses cash and resources on the best opportunities.
Planning for multiple outcomes
Ensure you are prepared and can react with agility to evolving business conditions. Scenario Planning in Oracle Cloud EPM enables you to pivot quickly with comprehensive “what if” actions based on known and unknown events that could occur in the future.
Enhanced Enterprise Data Management
Solve the common challenges of managing enterprise data—accuracy, consistency, and integrity. Our consultants together with Oracle Cloud EPM can help bring enterprise data governance, change data visualization, and hierarchy management clearly into focus.
Data from across your business
Bring together and use information from many different data sources with FreeForm Planning, part of Oracle Cloud EPM. Spreadsheets and other information are combined to give you an accurate, up-to-date picture of your business and enable faster, better decisions.