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Enterprise Performance Management: EPM
KoçSistem’s EPM consultancy team offers integrated and easy-to-track enterprise financial modeling solutions for business needs in a changing financial environment, including but not limited to financial close & consolidation and planning / budgeting / forecasting.
EPM involves end-to-end solutions, blending financial and operational results to produce meaningful outputs that serve the crucial role of CFOs in forming corporate strategy.
With one of the most experienced and capable teams in the field, KocSistem provides technical as well functional / process expertise, and a track record of 100% success in project delivery to numerous clients, all leaders in their respective industries. Our services entail several packaged solutions in Planning-Budgeting-Forecasting, Financial Consolidation & Close, Statutory-IFRS Transformation, and HR Expense Planning, all which result in shortened delivery timelines and lower implementation costs.
- Planning, budgeting, forecasting (PBF) and reporting
- Financial consolidation and reporting (IFRS and managerial)
- Financial close management and calendaring solutions
- Statutory – IFRS conversion solutions
- HR / compensation planning
- Long-term / strategic planning
- Zero-based budget (ZBB) solutions
- Costing and profitability solutions
- Tax provisioning and consolidation solutions
- Value chain management
- Performaance metrics calculations and management
- Cash flow modeling and simulation
- Data integration and automation solutions
- Enterprise master data management (MDM) and governance process solutions
EPM Solution Packages
- Planning, budgeting, forecasting and reporting
- Financial consolidation and reporting
- Statutory – IFRS conversion and reporting
- HR / compensation planning
- Decrease time CFO offices spend on operational processes, increase time spent on analysis
- Expedite financial close and control processes, reduce costs
- Quickly analyze results of financial and operational changes in the enterprise
- Substantial performance in calculations, agility and robustness in reporting
- Minimize errors in Excel-based processes
- Perform simulations and what-if analyses, ability to obtain comparative reports
- Dashboards and cockpits for management reporting
- Financial process management
- Automation of financial control and audit mechanism in the enterprise
- Ensure standard, unambiguous enterprise master data, definitions, and reporting standards
- Ensure data integrity and assign data ownerhip in data integration processes
- Track data end-to-end with ability to ‘drill-down’ to sources
- Develop solutions on best-in-class EPM platforms from leading vendors
- Cost reduction by utilizing cloud platforms for solutions
- Continuous development and evolution with Agile project methodology
- Utilize RPA, AI, IoT, and other leading trends in the marketplace
- Constantly evolving ‘predictive analysis’ capability
Oracle Enterprise Performance Management (EPM) Suite (Hyperion)
- Planning
- Essbase
- Financial Management (HFM)
- Financial Reporting (HFR)
- Financial Data Quality Management (FDM)
- Financial Close Management (FCM)
- Account Reconciliation Management (ARM)
- Data Relationship Management (DRM)
Oracle Enterprise Performance Management (EPM) Cloud
- Planning Budgeting Cloud Service (PBCS)
- Financial Consolidation and Close Cloud Service (FCCS)
- Narrative Reporting
- Account Reconciliation
- Enterprise Data Management