Enterprise Performance Planning (EPM)

Oracle EPM

Organizations often rely on spreadsheets for their Planning and Budgeting needs. Later those spreadsheets are passed back and forth between and within operations, lines of business, and finance teams. Oracle Cloud Enterprise Performance Management (EPM) addresses the challenges in ways that are simple, intuitive and feature-rich. Familiar and intuitive Web and Microsoft Office interfaces increases adoption and make it easy to deliver driver-based modeling, rolling forecasts, and management reporting for time-sensitive and goal-oriented planning activities.

Our team of EPM experts will support your implementation and beyond. Allow your employees to quickly create and share models and validate them against sophisticated statistical predictive capabilities. They can also collaborate on planning and variance analysis in real time using powerful annotations, commentary, attached documents, tasks, workflow, and reporting capabilities.

Benefits of EPM Cloud:

Planning and Budgeting

Truly connect all planning

Drive agile, connected plans — from scenario modeling and long – range planning to budgeting and line of business planning — that are built on best practices and advanced technologies.

Tax Reporting

Bring together tax and finance

Align tax with corporate financial reporting for better visibility and compliance. Deliver transparent corporate tax processes—including tax provision and country by country reporting (CbCR).

Profitability and Cost Management

Gain a deeper understanding of costs and profitability

Understand your most profitable products or lines of business and, inversely, your biggest costs, to make more informed decisions about where to take the business. Build transparent allocation models for profitability analysis, shared service costing, IT financial management, tax transfer pricing.

Narrative Reporting

Analytics and reporting, reinvented

Stay ahead of internal and external reporting requirements with narrative reporting for collaboratively authoring and publishing financial, management, and regulatory report packages.

Financial Consolidation and Close

Close your books faster

Adapt quickly to changing business and compliance requirements while delivering faster, more accurate, and transparent reporting. Leverage built-in functionality that covers the full spectrum of end-to-end close tasks.

Enterprise Data Management

Take charge of your enterprise data

Manage business change with enterprise data management, including enterprise data governance, change data visualization, and hierarchy management.

Account Reconciliation

Streamline account reconciliation

Automate account reconciliations and transaction matching. Improve the efficiency and accuracy of your financial statements while addressing security and risk typically associated with the process.

Strategic Workforce Planning

Do our employees have the right skill sets to meet your future needs?

Translate your long-term corporate strategy into execution plans by ensuring that the strategy is supported by the right workforce—the right skill sets and headcount at the right time.

Why Camptra

HCM, ERP, EPM & SCM Expertise

Certified OPN Partner

Combined Cloud Implementations

100+ Consultants

98% Referenceable Customers

Let’s connect to discuss your Cloud Transformation Initiatives–Today!