Enterprise Performance Management (EPM)

Drive your business performance by removing manual finance processes to focus on understanding your data, to make smarter, timely business decisions.

No More Spreadsheets.

Move away from error-prone and time-consuming manual work such as data manipulation and reconciliations and enable your teams to spend more time on value-creating tasks such as analysis and business partnering.

Predict the Future.

Respond to disruptions in real-time by connecting your goals, strategies, plans and execution. Intelligent EPM will enable you to predict future outcomes so you can quickly react to maximize performance.

Oracle EPM Cloud

The Oracle Enterprise Performance Management cloud facilitates the modelling, analysis and management of your critical operational and financial processes and data. The result is greater visibility into understanding what is driving or impacting performance. The Oracle EPM cloud will increase efficiency, and optimize your business processes in several areas:

  • Streamline the financial close
  • Efficiently manage and improve account reconciliation
  • Align planning across finance and lines of business to develop connected plans and forecasts
  • Understand costs and profitability to drive cost savings and increase margins
  • Align tax reporting with corporate financial reporting
  • Automate critical internal and external reporting requirements
  • Take control of financial data as a single source of the truth with master data governance
  • Leverage embedded AI and machine learning to automate critical processes and predict future outcomes

Oracle EPM reaches outside the boundaries of the finance department, enabling planning based on facts and informed decision-making in all areas of your business - from sales and marketing to IT, HR, operations and more.

Enterprise Performance Management goes beyond disconnected spreadsheets and manual processes, bringing together data from diverse sources across your enterprise and allowing you to analyse and predict alternative scenarios on the fly.

When paired with Oracle Enterprise Resource Planning (ERP) system, Oracle EPM Cloud helps you manage planned and unplanned changes in your business environment. 

How do you know it’s time for a modern EPM solution?

Spreadsheet overload

Too many templates, too many versions - sounds familiar? Too many spreadsheets without checks, audit trails and workflows usually lead to broken links, wrong formulas and lack of consistency.

Ineffective reporting

Complete and timely reports for better business decisions and compliance requirements take time and are difficult to produce. You end up with inaccurate, unconsolidated and outdated data resulting in reports that don’t provide information you can use.

Limited analytical insight

Your analysts need data to bring their insights to the finance process. Ensuring quality data and the necessary analytical tools are expensive and time-consuming.

Rigid systems

Your outdated legacy systems are a poor match for today’s ever faster-changing business environments, but their replacement is too expensive and too painful even to consider.

Customer success stories

We’ve helped hundreds of companies large and small, across a diverse set of industries achieve their finance transformation vision.

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Case Study Page - Ocado SEO

Ocado

The UK's largest online-only grocery retailer adopts Oracle Cloud EPM Planning and Budgeting and Forecasting to scale for hyper-growth.

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AIB are a Qubix Oracle EPM client.

Allied Irish Bank

A leading Irish bank replaces spreadsheets to achieve greater financial visibility and control in their planning and forecasting processes.

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Featured Image - YMCA NSW

YMCA

YMCA New South Wales streamlines its planning processes and supports better decision making with Oracle Cloud EPM Planning.

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Resources and insights

Q.accelerator

Strategic Modeling

A new navigation system for finance. Rapidly model multiple scenarios to assess the impact on profit, cash flow, liquidity, equity value, balance sheet strength and more. Create a path that makes sense for your business.

Blog

The Business Case for FP&A Automation

To help our clients to capture and document the process improvement and cost-saving opportunities possible by investing in FP&A Automation, we have created the FP&A Business Case Builder.

Podcast

FP&A Modeling in Times of Crisis

The one thing FP&A leaders know for sure is that Coronavirus means their hard crafted forecasts and models need to change. In this episode, we explore capabilities, such as Oracle Smart View, that accelerate new insights and make re-forecasting easier.

Customer Video

TJX Australia moves to the Oracle Cloud

Martin O'Dwyer, AVP of Finance discusses TJX's evolution from spreadsheet-based planning to Hyperion Planning and most recently their migration to Oracle EPM Cloud with Qubix.

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