This is EPM

Enterprise Performance Management (EPM) is an Oracle cloud solution that will help you analyze, understand and report your business.
Use the EPM suite in several business processes such as:
Planning, Financial Close, Narrative Reporting, Strategic Modeling and more.
Take advantage of all the benefits that Oracle cloud solutions offer you through the application of emerging technologies such as AI, Machine Learning, IoT, Blockchain and more.

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

Profitability
and Cost

Capex

Projects

Management Reporting

Reinvent your reports

Satisfy internal and external reporting requirements, combine narrative with your data dinamically. Use a complete, connected and collaborative platform.

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:

Strategic Modeling

Adapt to disruptions

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.

What is EPM?

Let explain it in a simple way.

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.

Let’s get started

Request a demo

Our expert team will give you with more information about EPM and show you how the solutions works.

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