EPM Cloud
EPM – Enterprise Performance Management
Financial Planning and Analysis
Streamline the budgeting and planning life-cycle by using what-if analysis and scenario forecasting to optimize resources and decision making for P&L, Balance Sheet and Cash Flow planning.
Expense Planning
Significantly streamline the time and effort associated with expense planning, optimizing effectiveness and accuracy by leveraging driver based methods.
Sales Forecasting
Data driven analysis to more accurately forecast sales results and provide actionable insights, leveraging CRM systems for a comprehensive view of opportunities and customers.
Workforce Planning
Plan workforce needs for recruiting, to-be-hired, existing employees and temporary staff. Align resources with the dynamic needs of the business, while analyzing expenses and productivity.
Project Planning
Optimize financial and resource performance of projects to ensure business strategy is executed efficiently optimizing business performance.
Capital Planning
Provide planning and management of the capital assets of the organization, supporting new investment decisions and accurately forecasting the cost and useful life of assets in service.
EPM – Financial Consolidation
Financial Consolidation and Reporting
Significantly optimize the financial consolidation process while improving analysis and satisfying regulatory compliance requirements.
Account Reconciliation
Efficiently manage and streamline the global reconciliations while eliminating low value added work.
Tax Provisioning
Leverage world class expertise and process knowledge to simplify the preparation of tax reporting through automation and integration with financial close management systems.
Close Management
Centralize and more effectively manage the period-end close process and associated activities to reduce close cycle time.