Oracle Cloud EPM Profitability and Cost Management

Flexible Modeling for Smarter Financial Insights

Analyze Costs and Profitability

Identify which customers, products, and business segments drive profit—and which don’t—so you can strategically allocate resources and maximize ROI.

Allocate Shared Service Costs Transparently

Distribute shared service expenses accurately to the departments that consume them. With clear visibility into cost allocations, disputes are minimized.

Operate IT with Financial Precision

Gain full transparency into IT and shared service costs to make more informed technology investment decisions.

Automate Tax Transfer Pricing

Streamline tax transfer pricing across legal entities while maintaining a full audit trail for regulatory compliance.

Manage Regulatory Cost Modeling

Easily calculate and document regulatory costs, including rate setting, overhead justification, and jurisdiction-level profitability—ideal for sectors like insurance, utilities, and telecommunications.

Business-Led Modeling Made Simple

Build Models with Ease—No Coding Required

Empower business users to create and manage profitability and cost models using intuitive point-and-click tools—no technical expertise or programming needed.

Adapt Quickly Without Starting Over

Easily update assumptions, allocation methods, and other inputs without rebuilding your models. Business teams stay in control, with no dependency on IT support.

Flexible, Transparent Allocation Modeling

Integrate Financial and Operational Data

Combine financial figures with operational metrics and business drivers from any source—no need to rely solely on ERP data.

Handle Complex Resource Allocations

Easily model and allocate shared resources across departments, even when relationships and usage are complex.

Gain Clear Visibility into Allocations

Unlike traditional ERP or custom systems, our solution offers transparent, easy-to-understand allocation maps with full cost and profit traceability.

Validate with Confidence

Run detailed, step-by-step validation reports to ensure every cost and profit is accurately and completely allocated.

Scale Models with Business Growth

As your business expands through new products, services, or acquisitions, effortlessly update models with added dimensions or segments.

Rely on Secure Cloud Access

Work confidently in a secure, cloud-based environment with defined role-based access and data protection.

Model What-If Scenarios for Profitability and Cost

Explore Business Changes Without Risk

Easily simulate scenarios such as launching or retiring products, adjusting delivery methods, or adding new customers—all without affecting your actual systems or records.

Evaluate Regulatory Impact

Analyze the effects of potential tax, tariff, or compliance changes, and support pricing or cost adjustments with data-backed insights.

Refine Drivers and Allocation Methods

Test different cost drivers, allocation strategies, and cost object relationships to identify the biggest influencers on your profitability and expenses.

Powerful, Flexible Analysis at Your Fingertips

Visualize Data with Custom Dashboards

Quickly analyze the latest information using configurable dashboards tailored to your needs.

Tap into Pre-Built KPIs and Graphs

Access ready-made visualizations, including complex insights like profit curves, to easily identify what’s driving or hindering profitability.

Perform On-the-Fly Analysis

Use multidimensional views to select specific time periods and business dimensions, and drill into the details with Oracle Smart View for Microsoft Office.

Run In-Depth Variance Analysis

Compare past performance to current results to understand shifts in cost and profitability. Adjust cost drivers and quantities to assess future impact and uncover optimization opportunities.

Stay Connected On the Go

Access and work with models from your tablet or mobile device, enabling productivity and insights wherever you are.