Hyperion Profitability and Cost Management™- HPCM

Hyperion Profitability and Cost Management™

Oracle Hyperion Profitability and Cost Management (HPCM) software is a new performance management application that is part of Oracle's enterprise performance management (EPM) system and provides actionable insights into costs and profitability. HPCM offers a flexible allocations platform for any activity-based costing method.  HPCM also supports cost and revenue management, provides traceability maps and audit trails, and is the only packaged profitability application that leverages Essbase.

ADI’s experience in HPCM can help you discover drivers of cost and profitability, empower your users with visibility and flexibility, and improve resource alignment. Plus, with our overall expertise in Hyperion performance management applications, we can help you drive a single point of maintenance due to HPCM’s common foundation and overall integration capabilities.

Key Benefits:

• Identify sources and attributes of profitability with multidimensional analysis
• Improve decisions with scenario modeling capabilities
• Enable management best practices by leveraging profitability as a performance metric.
• Accurately allocate costs with a flexible allocation engine that supports any methodology
• Gain confidence in cost allocations and revenue flows with graphical traceability maps
• Quickly validate models with user-defined business rules.
• Improve resource alignment

Leading companies have put their trust in ADI and have been rewarded with expertise and the best minds in the industry to effectively and efficiently implement HPCM.  Let us help you improve decisions, accurately allocate costs, and identify your true profitability drivers.