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Unternehmenstransformationsdienste

Corporate Performance Management

Corporate Performance Management (CPM) is a specialized discipline that blends financial planning and management processes with business intelligence and analytic techniques.  It is used to provide a visibility into business operations and continuously compare goals against targets.

CPM includes integrated planning (cost, revenue and demand forecasting), financial consolidation and reporting, supply chain analysis and spend/cost analysis.

At HCL we have corporate finance experts who use a unique blend of CPM and business intelligence experience to design and implement integrated planning, scorecard, dashboard and reporting solutions that fit the needs of each customer.

Services

  • Strategy and scorecard implementation
  • Integrated planning and budgeting process design and implementation
  • Integration of revenue modeling for sales and operation with financial planning
  • Financial, profitability, supply chain and procurement analytics   and reporting implementation
  • Financial consolidation and closing process design and implementation
  • Financial reporting development

Service Accelerators

  • IPMS – Integrated Performance Management System or IPMS is a comprehensive reporting solution.
  • Cube Swap - process for moving Oracle Data and Control files from the background Oracle Hyperion cube to the foreground reporting cube.
  • Migrator- This is a tool for the conversion of Oracle BSO database to ASO to minimize disk space, increase load times and maximize availability of the database for end users.
  • Metadata Loader – This captures all metadata /dimension information and loads into Hyperion applications to lower the cost of development, increase quality and automate maintenance.
  • SAP BPC Insurance Framework – These are pre-built models, reports and input templates for cost and revenues planning.

Key Partners

Oracle Hyperion, SAP BPC

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We will treat any information you submit with us as confidential. Please read our privacy statement for additional information.