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.

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  • 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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