Profitability and Cost Management Discover and Act on Hidden Profit and Loss Empower business users with the insight and flexibility to discover the many dimensions of profitability
Allocation Engine Open Source data and drivers from anywhere—not limiting calculations to data in ERP, and combining financial data with operational metrics and dimensions Enterprise Quality Address complex requirements, such as multi-tiered and a 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 Suitable for 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 business drivers, allocation methods, and metadata that are standardized for consistent usage across all models 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 without the need to export data to business intelligence (BI) using configurable dashboards Prebuilt Analytics and 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 Smart View 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
Integration Application Integration Connect to virtually any source ERP applications, such as Oracle ERP Cloud and other Oracle EPM applications 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
