Oracle Hyperion Profitability & Cost Management

Oracle Hyperion Profitability & Cost Management

Most organizations spend a lot of time and effort trying to determine their customer, product, channel, or territory profitability. They continually reinvent the wheel and argue about the validity of numbers used, instead of taking actions to improve profitability. CheckPoint helps to solve that problem using Oracle’s Hyperion Profitability & Cost Management (HPCM) software.

Based on the powerful multidimensional modeling and reporting engine, Essbase, HPCM provides new insights into costs and profitability, including allocations, which allows you to take direct actions to improve the bottom-line.

Here’s How CheckPoint Helps You:

  • Identifying and prioritizing key areas of profitability and cost management analysis and modeling
  • Selecting the right data dimensions and sources of meta data and data
  • Selecting the right drivers and metrics to use in HPCM
  • Testing and selecting the most effective allocation methodology – especially for indirect costs
  • Building the models and rules that generate scenarios and analyses
  • Delivering Traceability maps to increase the trust in the numbers and models
  • Training and supporting your HPCM user community to help them become self-sufficient in building and using the processes and tools

Spend less time on manual efforts and more time on making better resource deployment decisions. Let CheckPoint help you with an HPCM initiative and your overall EPM Roadmap. Contact us directly.

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