Enterprise Performance Management

Oracle’s enterprise performance management applications are an integrated, modular suite that supports a broad range of strategic and financial performance management processes and helps unlock business potential.

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Oracle Enterprise Performance Management Cloud

Oracle Enterprise Performance Management Cloud secured the top overall position in the recently published Forrester Wave on Enterprise Performance Management (2016) and combines market leading applications with Cloud based delivery to help organisations unlock business potential. For finance executives who are drowning in spreadsheets or strapped to legacy applications, a Cloud based performance management solution offers an easy on-ramp, lower IT resource requirements and accelerated time to value.

Planning, Budgeting and Forecasting Solutions

Today, organisations need to manage the disruption caused by extreme market volatility by forecasting accurately, reducing costs to increase margins, and managing cash flow while planning for profitable growth. Oracle’s enterprise business planning supports all planning needs with an integrated suite that enables dynamic planning and forecasting so you can forecast with certainty and plan for business growth.

Financial Close and Reporting Solutions

Organisations are continually tested by new regulatory reporting requirements, additional internal demands for information, and the need for fast and accurate reporting processes. Oracle’s financial close and reporting enables you to adapt quickly to changing business and compliance requirements while reducing risk, improving control, and delivering faster, more accurate insights to all stakeholders—anytime, anywhere.

Ad-hoc Modelling and Data Analysis

To enable organisations to unlock their business potential they need to understand their numbers. The modern business has many data structures, hierarchies and dimensions which are difficult to model within spread sheets. Oracle EPM offers rich Ad-hoc modelling and Data Analysis capabilities through the use of dimensions. A dimensions within Oracle EPM could be used to represent a time period or a customer or a product. Categorising your numbers this way offers insight into the numbers. As an example you could compare actual sales for a product in a specific region during the month of May 2014 with the corresponding budget amount for May 2015.

Profitability and Cost Management Solutions

In today’s rapidly changing marketplace, summary level profitability reporting no longer suffices. Oracle Hyperion profitability and cost management helps you understand the true cost and profitability drivers within your business. By empowering users with visibility and flexibility, you can increase accountability, improve resource alignment, increase margins, and ensure profitability.

Strategy Management Solutions

Creating value, whether in stakeholder returns or public sector services, is best achieved when strategic intent flows uninterrupted from senior management to all employees. Oracle’s strategy management helps senior management develop realistic strategic plans, define a methodology based strategy, align performance with goals, and monitor progress, and then communicate this information across the entire enterprise.

Take a look at some of these solutions in action on our demos page and find out more about EPM here.

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