Profitability and Cost Management
THE LARGEST IMPLEMENTATION TEAM IN THE MIDDLE EAST
LOB leaders can now maximize profitability and/or minimize costs through quick assumption changes and actionable information.
What is Profitability and Cost Management software?
Profit and Cost Management Solutions include robust data management capabilities that enable business users to easily map financial and operational data together. It provides a central hub for automating all allocation-based business processes.
Azdan Profit and Cost Management Solution is purpose-built for the multi-tiered allocations typically required by today’s complex business environments and provides a best practice framework to make model-building easy and consistent, with excellent performance. It gives you insight into your costs to facilitate profitable decision-making.
Components of a successful profit/cost model
Allocation Engine
Eliminate the “black box” syndrome found in ERP and custom built solutions by combining financial data with operational metrics and dimensions.
Out of the box model builder
Take advantage of multiple enterprise-wide, as well as departmental such as profitability by product/customer/channel, cost transparency, and operational transfer pricing.
Profitability Dashboards
Access prebuilt analytics for difficult queries such as "profit curves" that reveal hidden drags on profitability and benefit from slicing and dicing of data
Integration
Connect to source EPM business processes and ERP applications such from multiple sources including spreadsheets and native databases.
Variance Analysis
Quickly change assumptions, run multiple scenarios, and perform what-if analysis such as, "What if we change the driver from headcount to revenue?"
Do you need to try yourself how the profitability and cost management works?
The platforms we use create value for our clients
Whether you choose a simpler first phase to get profits quickly or you opt for full deployment, you are in the right place!
Oracle PCMCS
Oracle Profitability and Cost Modeling Cloud Service model profitability by segment and complex costing of shared services.
Jedox provides the kick-start you need to professionalize your P&L planning. You’ll profit from more data insights and less data processing.
Tagetik CPM
CCH Tagetik play scenarios to understand the business drivers that impact profitability and make better, more informed, data-based decisions to improve outcomes.
Discover Oracle Enterprise Performance Management
Take a detailed look at our Oracle EPM experience combined with a deep understanding of enterprise finance business processes, global implementations, and best practices.
