Oracle EPM: Providing a Comprehensive View of a Business Based on the Right Data Drivers

Rolta provides Oracle solutions to track business and operational drivers, enabling better cost allocation and more strategic internal investments.

In today’s volatile economic climate, businesses must adapt performance management practices to successfully compete. Traditional planning and forecasting techniques which are dictated by the accounting calendar provide a static, trend-based view of the future which may no longer be realistic.

To deliver accurate and timely forecasts, an organization’s management must uncover and track the business and operational drivers that impact financial performance, allowing them to assess how their business will perform under a range of future conditions. In an increasingly competitive market, companies need to understand what drives profitability at the product, service, customer and/or market level. These insights, along with better cost allocation, can enable businesses to make more strategic internal investments that are in alignment with market changes. These insights also help to determine where costs should be cut or when to change strategies. To address these challenges, companies need solutions that provide a comprehensive view of the business based on the right data drivers at the right level of detail while integrating stakeholder inputs. Finally, a framework for measuring and communicating success is essential. Oracle solutions from Rolta meet these needs and provide a real impact on the business.

EPM Capabilities:

  • Budgeting & Forecasting
  • Consolidation & Planning
  • Profitability Analysis
  • Performance Measurement & Management
  • Customer Analytics