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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.

Procurement Cloud

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.

Explore Profitability and Cost Management

Product Features

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Allocation Engine

    Open

  • Use source data and drivers from anywhere—not limiting calculations to data in ERP—and combine financial data with operational metrics and dimensions.
  • Enterprise Quality

  • Address complex requirements such as multitiered and recursive allocations.
  • Controlled and Transparent

  • Eliminate the "black box" syndrome found in ERP and custom-built solutions with step-by-step validation reports for post allocation data integrity.
  • Scalable

  • Leverage granular, ledger-level allocations, with extensions to operational dimensions.
  • Secure

  • Deploy a fully secure, cloud-based application with role and data access rights.

Model Builder

    Easy to Use

  • Take the mystery out of building and maintaining profitability models and put the business users back in control with point-and-click model administration.
  • Governance

  • Leverage a secure and searchable contract repository, automate renewals, and capture amendments and addendums with a complete contract audit history.
  • Accessible to Business Users

  • Empower business and operational users around the enterprise to take ownership of allocations instead of relying on IT for all changes in assumptions.
  • Multiple Uses

  • 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.

Analysis

      Dashboards and Reports

    • Allow users to visualize data in real time using configurable dashboards, without the need to export data to business intelligence (BI).
    • Prebuilt Analytics and Key Performance Indicators (KPIs)

    • Access prebuilt analytics for difficult queries such as "profit curves" that reveal hidden drags on profitability.
    • Ad Hoc Analysis

    • Provide unparalleled slicing and dicing of multidimensional data with Oracle Smart View for Microsoft Office.
    • Variance Analysis and What-If Analysis

    • Quickly change assumptions, run multiple scenarios, and perform what-if analysis such as, "What if we change the driver from headcount to revenue?"
    • Mobile Enabled

    • Get a tablet-friendly user experience for easy, on-the-go access.

Oracle EPM Cloud Data Integration

    Application Integration

  • Connect to source EPM business processes and ERP applications such as Oracle Financials Cloud.
  • Easy Integration with Oracle and Other Source Systems

  • Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases.
  • Enterprise Awareness

  • Achieve integrated financial decisions driven by multiple sources of financial impacts.
Profitability and Cost Management Successes

Customer Stories

Jupiter logo

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 & Livestock Australia logo

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.
Hologic logo

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 logo

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.

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Pricing

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Oracle Enterprise Performance Management Enterprise Cloud

user/month1

  • Account reconciliation
  • Enterprise data management2
  • Financial consolidation and close
  • Narrative reporting
  • Planning
  • Profitability and cost management
  • Tax reporting

Oracle Enterprise Performance Management Enterprise Cloud—Hosted Employee

employee/month3

  • Account reconciliation
  • Enterprise data management
  • Financial consolidation and close
  • Narrative reporting
  • Planning
  • Profitability and cost management
  • Tax reporting
  1. Requires a minimum of 25 users. Includes access to advanced customizations and features.
  2. Restricted to 5,000 hosted records.
  3. Requires a minimum of 5,000 employees. Includes access to advanced customizations and features.