Oracle Profitability and Cost Management Cloud
Oracle Profitability and Cost Management Cloud empowers business users to gain insight into dimensions of cost and profitability and take action.
Find profit outliers quickly with prebuilt profit reports and performance options (e.g., top performers, bottom performers, by region or sales rep)
The automatically generated traceability map visually depicts how money flows into and out of each cost/revenue object.
Conduct step by step forensic investigations with linked reports and supporting drill through.
Quickly build point-and-click dashboards to get fast access to detailed results as often as needed.
Validate model logic and rules easily with automatically generated rule balancing and traceability reports.
Generate documentation of processing logic (rules) automatically.
Discover Profit and Lower Cost
Determine which customers/services/products are winners and what you can do to improve profitability and lower cost.
- Identify profit potential and areas of cost savings with simple one-click reports and dashboards
- Find hidden inefficiencies and address them with easy assumption changes and “what-if” impact analysis
- Reduce the transfer pricing process from weeks to minutes
- Keep your GL “thin”, fast and efficient at statutory reporting by performing detailed calculations outside the GL
Empower Users with Flexibility
A purpose-built solution for rapidly building, maintaining, changing, and analyzing allocations by business users.
- Rely less on IT. Business users create models and flexible allocations using plain language
- Improve business agility through comprehensive, detailed financial modeling and fast assumption changes
- Gain buy-in from business users with end-to-end transparency for each step of the allocation
- Lower TCO. Spend less time on data sourcing and spreadsheet wizardry, and more time on analysis
Improve Financial Decision Making
Determine where best to spend limited investments and scarce resources to get the biggest impact.
- Maximize profit quickly through profit curve reports visually highlighting outliers
- Create initiatives to lower cost-to-serve with easy to change assumptions and impact analysis
- Better manage expenses by understanding what drives them
- Get actionable insight to LOB leaders using drill-down to root cause, embedded analytics, and powerful ad-hoc reporting
Get Started
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