Enterprise Performance Management

ICT Flex offers unique Enterprise Performance Management Solutions on Oracle Hyperion, Oracle Essbase, Oracle OBIEE, Oracle Hyperion Planning, Oracle Hyperion Financial Management.

To achieve management excellence, organizations need to standardize, automate and integrate their management processes and implement the right software solutions to optimize them. While ERP and other business applications can be used to optimize operational processes, EPM systems are needed to fully optimize your management processes

Oracle's business planning solutions that align finance and operations help you to Plan and forecast with superior accuracy. Oracle's EPM applications support strategic planning and goal setting, financial and operational planning, the end-to-end financial close and reporting process, and profitability management in a comprehensive and fully integrated suite.

ICT Flex offers unique Enterprise Performance Management Solutions on:

  • Oracle Hyperion
  • Oracle¬†Essbase
  • Oracle OBIEE
  • Oracle Hyperion Planning
  • Oracle Hyperion Financial Management
  • Oracle Hyperion Profitability and Cost Management
  • Oracle Hyperion Planning and Budgeting
  • Data Relationship Management
  • Oracle Hyperion Project Financial Planning
  • Oracle Data Integrator

Key Benefits of Enterprise Performance Management are:

  • Ensure accuracy - Validate forecasts with integrated, best-in-class analytics
  • Reduce budgeting time - Improve cycles by weeks or months
  • Align the organization - Combine financial and operational planning in one system
  • Address finance needs quickly - Meet immediate finance needs while enabling operations-specific budgeting processes
  • Maximize modeling capabilities - Support advanced, power user modeling capabilities with seamless Microsoft Excel integration
  • Gain mass user acceptance - Appeal to a wider user community through a simplified Web interface
  • Reduce implementation time - Add quick-to-implement, packaged functional planning modules

ICT Flex Success Stories

  • SEHA has been benefited with Improved executive and senior management level information visibility through structured Hyperion implementation approach, preparedness, improvements in process turnaround time and data consistency and accuracy.
  • KFSH & RC can now do Profitability analysis by comparing cost and revenue for CDM service items and based on that appropriate action can be taken for the non profitable or high cost CDM service items.