Your experts in Enterprise Performance Management
Enterprise Performance Management
We provide comprehensive Enterprise Performance Planning consultancy services to clients of all sizes. From custom models for operational planning to full scale FP&A systems fully integrated with corporate ERP we bring a wealth of skill and experience to every assignment.
We can provide analysis, design, build, test and support services as required delivered offsite or onsite as part of your programme team. Our teams can deliver as part of agile or traditional waterfall project delivery.
Our Services
Oracle Planning and Budgeting Cloud Service (PBCS)
In challenging times it is important to be able navigate your business through the challenges the future may present. Whilst none of us have a crystal ball we can build models to gain insight. Recent events have shown how important scenario planning is to understand impacts on cash flow, balance sheets and operations.
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Oracle PBCS (or ePBCS) are systems focussed on helping organisations forecast quickly and effectively.
Data Integration
Garbage in, Garbage out!
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If you want responsive analytic systems then you need robust automated interfaces that deliver accurate information in a timely manner.
We have been providing plumbing for ERP, EPM and Data Warehouses for many years. Whether our client uses Oracle Data Integrator (ODI), Oracle Integration Cloud Service (OICS), Financial Data Management (FDM/FDMEE/Data Management) or other ETL tools we have the skills to help.
Master Data Management
Aligning the data from across disparate systems in an organisation requires strong master data management to ensure you can align headcount data from your HR system with cost data from your General Ledger.
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Tools form one supplier often have tools to share master data. FDMEE can share master dat from Oracle GL with Hyperion Planning. In other cases a separate tool such as Data Relationship Manager (DRM) or Enterprise Data Management (EDM).