Enterprise Performance Management (EPM)

EPM Consultancy Services

Visibility into and expedient / effectual reporting of financials are critical to sustainability in growth for enterprises. 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.

Enabling Enterprise Financial Transformation

KocSistem has been providing EPM consultancy services in financial transformation projects for over 15 years. 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.

EPM Consultancy Solutions

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

EPM Consultancy Services Benefits

Enterprise

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

EPM Consultancy Services Benefits

Technology

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

EPM Platforms Offered

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

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