Focused on what we know to do

We implement the solution that exceeds your expectations, we assist you in the user experience and we encourage the continuous learning of your system

Oracle EPM Cloud / Hyperion

 The most complete, connected and intelligent solution for Finance.

BI & Analytics

Applications that provides best visibility for analysis.

Data Integration

Processes to connect your on-premises application data to the cloud.

Knowledge Portfolio

We use the right tools to meet the goals.

Budget and Forecast

Customized applications to generate business plans and financial statements, with cost control and profitability management models based on best practices. Implementation of out-of-the-box modules for Workforce, Capital and Projects.

Products

  • EPM Cloud Planning
  • Profitability and Cost Management
  • Strategic Modeling
  • Hyperion Planning and Budgeting (on-premise)

Consolidation and Close

Applications for companies with consolidation requirements with a financial approach, such as intercompany operations, eliminations, minority interests and others. Automation of financial close with account reconciliation, tax calculation and IFRS adjustments.

Products

  • Financial Consolidation and Close (FCC)
  • Tax Reporting
  • Account Reconciliation
  • Hyperion Financial Management (HFM) on-premise

Data integration

Design of extraction, transformation and loading processes for data exchange between EPM and ERP, datawarehouse and inhouse repositories of any software brand (SAP, Microsoft, IBM, etc). Standardization and data governance to manage multiple account hierarchies with approval flows.

Products

  • Oracle Data Integrator (ODI)
  • Oracle Data Management

Reports and Analysis

Report Management Modules for the creation of dynamic narrative reports with internal and external regulatory compliance purposes. Implementation of dashboards with Analytics and BI approach. Standardized reports with the ability to drill-through to transactional systems.

Products

  • EPM Narrative Reporting
  • Oracle Analytics
  • EPM Management Reporting
  • Oracle BI
Our
Services

Dimensoft Experience Cycle

Our methodology that ensures a project success applying the best practices.

Show the
benefits of
the solution

Understand
client
needs

Develop
the model based
on analysis

Deploy
and train
to users

Collaborative
assistance
in the user
experience.

Accompany in the
continuous improvement of
the model

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.

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.

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.

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.

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.

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.

Library

Access Dimensoft articles and videos with awesome content about EPM solutions and our service.

Why Dimensoft?

Have the confidence to work with us for a successful project.