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Enterprise Performance Management (EPM)

Our EPM experts have experience in financial modelling and BPC.

We safeguard your implementation with proven methods that cover all the current SAP BusinessObjects EPM offerings.

epm_process
  • SAP Strategy Management
  • Planning, budgeting and forecasting (CAPEX and OPEX)
  • Financial consolidation
  • Profitability Analysis and Cost Management
  • Scenario planning and Business modeling
  • Business planning – budgeting and planning for sales and revenue, capital expenditures, headcount staffing, expenses, and cash flow
  • Forecasting – rolling forecasts, continuous planning, and collaboration
  • Consolidation – intercompany matching and reconciliation, intercompany eliminations, currency translation, allocations, and management and legal consolidation
  • Financial reporting and analysis – ad hoc reporting and driver analysis by service or product line, region, and team.

We use our Value Explorer™ tool to accelerate the design of your EPM implementation. This simplifies the modeling process and ensures that the right value-drivers are incorporated into your financial model.

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