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Discover and Act on Hidden Profit and Loss
Manage and drive profitability with Oracle Enterprise Performance Management (EPM) Cloud Profitability and Cost Management. Efficiently model profitability by segment and complex costing of shared services.
Discover Drivers of Cost and Profit
Maximize profit potential and gain control of costs by understanding the root cause of costs and revenue.
Empower Users with Flexibility
Spend less time on data sourcing, spreadsheets, and coding changes. Put the business users in control by reducing reliance on IT and increasing time available to analyze results.
Improve Financial Decision-Making
Maximize profit and/or minimize costs through quick assumption changes, and get actionable performance information to line-of-business (LOB) leaders.
Create a Culture of Profitability and Accountability
Put power in the hands of those that can affect change and gain buy-in from business users through transparency to shared cost allocations.
Product Features
Open all Close allAllocation Engine
- Use source data and drivers from anywhere—not limiting calculations to data in ERP—and combine financial data with operational metrics and dimensions.
- Address complex requirements such as multitiered and recursive allocations.
- Eliminate the "black box" syndrome found in ERP and custom-built solutions with step-by-step validation reports for post allocation data integrity.
- Leverage granular, ledger-level allocations, with extensions to operational dimensions.
- Deploy a fully secure, cloud-based application with role and data access rights.
Open
Enterprise Quality
Controlled and Transparent
Scalable
Secure
Model Builder
- Take the mystery out of building and maintaining profitability models and put the business users back in control with point-and-click model administration.
- Leverage a secure and searchable contract repository, automate renewals, and capture amendments and addendums with a complete contract audit history.
- Empower business and operational users around the enterprise to take ownership of allocations instead of relying on IT for all changes in assumptions.
- Take advantage of multiple enterprise-wide, as well as departmental, uses including IT service costing, shared service allocations, profitability by product/customer/channel, cost transparency, and operational transfer pricing.
Easy to Use
Governance
Accessible to Business Users
Multiple Uses
Analysis
- Allow users to visualize data in real time using configurable dashboards, without the need to export data to business intelligence (BI).
- Access prebuilt analytics for difficult queries such as "profit curves" that reveal hidden drags on profitability.
- Provide unparalleled slicing and dicing of multidimensional data with Oracle Smart View for Microsoft Office.
- Quickly change assumptions, run multiple scenarios, and perform what-if analysis such as, "What if we change the driver from headcount to revenue?"
- Get a tablet-friendly user experience for easy, on-the-go access.
Dashboards and Reports
Prebuilt Analytics and Key Performance Indicators (KPIs)
Ad Hoc Analysis
Variance Analysis and What-If Analysis
Mobile Enabled
Oracle EPM Cloud Data Integration
- Connect to source EPM business processes and ERP applications such as Oracle Financials Cloud.
- Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases.
- Achieve integrated financial decisions driven by multiple sources of financial impacts.
Application Integration
Easy Integration with Oracle and Other Source Systems
Enterprise Awareness
Customer Stories
Jupiter Drives Project Profitability and Customer Satisfaction with End-to-End Financial and Project Workflows in the Cloud
Deploying Oracle ERP Cloud is a turning point in how we do business. We have revamped all internal workflows to increase productivity, lower costs, and improve controls and also gained the ability to generate revenue by helping our clients use technology as a key enabler of business growth.Ricardo Marques, Senior Project Manager, Jupiter
Meat and Livestock Australia Supports Strategic Plans with Oracle EPM Cloud
By adopting the powerful and scalable Oracle Planning and Budgeting Cloud Service, we can easily slice and dice the data and provide a suite of reporting that is specific to individual stakeholders. This flexibility empowered us to deliver value to more than 49,000 levy payers and support our strategic plans.Ben Blinman, Financial Planning and Analysis Manager, Meat and Livestock Australia Ltd.
Why We Moved Our EPM to the Cloud
Hologic
Life Sciences company Hologic is a champion for women's health. By moving to Oracle EPM Cloud, their finance team will improve decision-making, help the business deliver better products, and save more lives. CIO Dave Rudzinsky and others explain how.
Royal Bank of Scotland Modernizes with Oracle EPM Cloud
Royal Bank of Scotland
Royal Bank of Scotland modernized its finance function with Oracle Enterprise Performance Management Cloud, leading to better planning and forecasting.