Oracle Hyperion Profitability and Cost Management

Oracle Hyperion Profitability and Cost Management es la nueva aplicación de Oracle Enterprise Performance Management (EPM). Con la ayuda de esta herramienta, podemos medir en nuestra rentabilidad y distribuir nuestros costos para productos clientes y servicios de nuestra empresa. En ella podemos implementar cualquier metodología de costos que tengamos desarrollada para nuestra organización y resulta muy amigable para el usuario de negocio.

• Discover drivers of costs and profitability—Identify sources and attributes of profitability with multidimensional analysis. Improve decisions with scenario modeling capabilities. Enable management best practices by leveraging profitability as a performance metric.
• Empower users with visibility and flexibility—Accurately allocate costs with a flexible allocation engine that supports any methodology. Gain confidence in cost allocations and revenue flows with graphical traceability maps. Quickly validate models with user-defined business rules.
• Improve resource alignment—Impact budgets and plans through integration with other performance management applications. Strategically allocate resources with accurate profitability and cost information. Improve marketing programs through customer segmentation.