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EPM: Profitability and Cost Management Overview

I am Maria Jones, Head of Analytics at Vision Corp. Oracle EPM Cloud Profitability and Cost Management business process provides us a platform for performance reporting and combining financial and operational data. We can easily perform complex multistep allocations and calculations. Before deploying the Oracle EPM Cloud, our GL was overburdened with extra data and dimensions used to run allocations for management reporting. This slowed down our close process and still did not give us what we needed since the calculations were not transparent to all stakeholders. Any changes to calculations were very difficult and time consuming. Oracle EPM Cloud delivers the detailed data for management reporting from across many different systems, the transparency needed for all stakeholders to view the methodology behind the allocations, and the flexibility for changes with side-by-side analysis of new vs. old allocation calculations. Our business leaders now have timely, relevant and insightful analytics and easy-to-consume reports.

EPM: Profitability and Cost Management Overview

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