This is EPM
Integrate data from your operations and analytics with Oracle EPM Cloud easily. No matter the source system, connect your ERP (such as SAP) or datawarehouse for data exchange.
Planning
Plan everything and simply
Drive your connected plans, from budgeting and forecasting across all your lines of business to long-term planning.
Worforce
Planning
and Cost
Capex
Projects
- Use predictive planning with statistical models automatically.
- Model multiple scenarios (What-if) in parallel.
- Start plans from scratch, forecast with driver-based or trends.
- Adopt Rolling Forecast easily!
Management Reporting
Satisfy internal and external reporting requirements, combine narrative with your data dinamically. Use a complete, connected and collaborative platform.
- Operational and Financial Reports in any interface (mobile / Tablet) and integration with MS Office.
- Work with multiple data sources in one report. Drill-down to the transaction.
- Control authoring, reviewing, and commenting in secure and collaborative environments.
- Publish and release your reports with secure distribution.
Financial Close
Close and consolidate with confidence
Have complete visibility into the financial closing process.
Close and consolidate with agility, precision and flexibility.
Streamline the close for:
- Multi-currency translation
- Report financial statements
- Intercompany operations
- Automatic account reconciliation
- Collect supplementary data
Strategic Modeling gives Finance the agility to visualize multiple what-if scenarios and evaluate the best way to respond to each.
Understand the impact of results, cash flow and balance sheet before pushing your operating plan to balance short-term needs.
Customized Models by Industries
Leverage the EPM capabilities suitable to your business.
Mining
Automatic integration between the mine plan and the weekly maintenance plan. Simple costing by sectors, processes and G&A. Scenarios prepared to evaluate profitability with contractors or own resources.
Education
Planning models for tuition analysis and student dropout, auto prediction of new enrollments and obtain the real cost of schools and departments. Integrate your student management system with EPM for monitoring of income and expenses.
Services
Obtain a breakdown of income statements for each entity / service of your business, in addition to planning labor cost (per employee / position). Take efficient control of your projects and capital investments.
Financial Services
Optimize the control of your cash inflows and outflows at granular levels by customer / bank portfolio and make short-term forecasts for your cash flow. Integrate it with your balance sheet and dynamically generate internal and external management reports.
Retail
Know the true profitability of your products with sophisticated allocation models and gain visibility into the activities that generate profit or loss. Special application for daily monitoring of your sales and comparing with plan.