Supercharge your spreadsheets!
Cloud based solutions to simplify your
corporate financial processes.
ago, Microsoft Excel
of finance use Excel for planning,
budgeting & forecasting
percent still use excel in a
significant part of their job
What if your spreadsheets could...
Get live feeds and aggregate data from your source systems?
Use statistical trending techniques to improve forecast accuracy?
Reach all contributors with workflow to streamline the process?
Quickly create and compare alternate scenarios?
Provide formatted, ad-hoc reports and dashboards?
Reforecast and change direction as conditions change?
Embracing the world
of EPM solutions.
Enterprise Performance Management
It has been shown that organisations that are effective at integrating financial and operational data, embedding analytics in every process, and using advanced analytical techniques to predict future trends outrank their peers by 70% on measures of profit and revenue.
With the fast paced ever changing market, now more than ever it is crucial for businesses to quickly and accurately support strategic financial processes such as budgeting, planning, forecasting, financial consolidation, reporting, and analysis, within one simple effective solution.
Oracle’s market-leading Enterprise Performance Management (EPM) applications combined with the innovation and simplicity of the cloud; enable companies of any size to drive predictable performance, report with confidence, and connect the entire organisation.
38% less time in planning process
32% less time creating management reports
12% increase in forecasting accuracy
Plan, forecast, and report faster, in more detail, with more accuracy & insight
So, what are my options?
Choosing the right software for your business.
Enterprise Planning Cloud
The Oracle Enterprise Planning Cloud puts you in control and keeps everything connected. Whether you are in corporate FP&A, sales, marketing, HR, or operations, everyone wins with the simplicity of the cloud.
Simple to Use
Use planning wizards to make it as easy as 1-2-3 to configure and maintain your planning processes, keeping you in control of your planning process.
Align the Enterprise
Leverage the power of the enterprise by connecting related planning processes while maintaining the independence to truly own your planning processes.
Best Practice Planning Out-of-the-Box
Get up and running quickly with planning "frameworks" that include prebuilt calculations, dashboards, and reports. Tailor the planning processes to your unique requirements with a few simple clicks, while still being upgraded automatically by Oracle.
Unmatched Modeling and Scalability
Plan, analyze, and discover at a level of detail that scales to meet the rigorous demands of your business. Advanced configuration can tackle even the most complex planning processes.
Planning and Budgeting Cloud
Enable businesses of any size to quickly implement a world-class planning and budgeting solution with Oracle Planning and Budgeting Cloud.
Create your own custom planning and forecasting models to meet your specific needs, using the ease and power of Cloud.
Benefit from first-rate planning and forecasting functionality.
Leverage built-in tools and build planning models using your existing excel worksheets to help accelerate implementation time, getting you up and running within a few weeks
Meet the ever-changing needs of your business with flexible deployment options.
Industry’s best MOLAP engine made easy for the cloud. Push button simplicity to empower all analytics users with all of the rich functionality the enterprise expects.
Casual analytics and power users alike can enrich their experience through discovery and collaboration.
Scalability on demand to support the ebb and flow of the business cycle from recurring data refreshes to month end processes and the lulls in between.
With Oracle managing the environment, upgrades and administrative activities are push-button easy. RESTful APIs are available for process automation.
Encrypted at rest and in transit your content is secure. Once ingested additional layers of security are applied through granular control over data access and update.
A bit about us.
Absolute EPM are UK based specialists in the delivery of Oracle Hyperion Enterprise Performance Management (EPM) solutions for budgeting, planning, forecasting and analysis. We have extensive experience in the design, development and delivery of Oracle Hyperion EPM solutions across a wide range of industries. Absolute EPM are also certified Oracle PBCS experts and have experience in delivering rapid cloud solutions.
As well as being highly experienced & vendor certified implementation experts in the software that they deliver, our consultants are also qualified finance professionals. They are therefore able to provide a strong mix of both technical and functional expertise that maximises the effectiveness of our client engagements.
Our consultants have experience of delivering budgeting and planning solutions in a wide range of industries including, retail, pharmaceuticals, travel, health care services, financial services, engineering, entertainment, media, publishing, professional services, manufacturing and government. We also have experience of delivering projects across the UK, Europe and the US.
Get in touch.
For more information on our products/services
please fill out the form below or call 0207 175 0376.
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