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Enterprise Performance Management
Through our process-led and technology-enabled philosophy, our Oracle EPM Cloud practice in The Netherlands has attained a leadership position in delivering Finance transformation programs enabled by Oracle EPM cloud. Our services cover visioning, strategy, implementation and support services for leading organizations across industries.
Our team of seasoned professionals come from all over The Netherlands and the globe, bringing with them decades of experience in implementing innovative solutions across the full stack of Oracle EPM cloud: Oracle Enterprise Data Management, Oracle Profitability and Cost management, Oracle Planning, Budgeting and Forecasting, Oracle Financial Consolidation and Close, Oracle Account Reconciliations, Oracle Narrative Reporting and Oracle Tax Reporting.
Our priority is to ensure that our clients always get access to the right team – resources, capability and experience – in a very competitive commercial proposition.
Leading NL & EU Oracle Cloud Partner
We at Deloitte understand there is no 1 size fits all solution. We work backwards from our client, offering state of the art solutions that are robust, scalable, efficient, and most of all are tailor made for our client’s unique requirements.
Oracle EPM Implementation for a leading global provider of integrated transportation, storage and distribution solutions
Hampered by legacy, unable to effectively scale while going through a period of rapid growth, this organization struggled to get insights from across the business and plot their course ahead. Leveraging Oracle Cloud EPM to re-engineer consolidation, account reconciliation and FP&A processes, Deloitte developed an efficient and scalable solution – a central platform to manage all parts of the client's business.
Digital Transformation: Oracle Cloud ERP and EPM Implementation for a world leader in digital platform cybersecurity
The objective of this engagement was to implement a next-generation platform that would link all business processes of the client into one single Oracle Cloud system. Their legacy Excel based Planning and Consolidation tools had been heavily customized over multiple years. Deloitte contributed to implementing a new way of working which was suitable to achieve the client’s strategic agenda. They now have a standardized FP&A process and the know-how to achieve process simplification and long-term scalability for any growth ambitions.
End-to-End Enterprise Performance Management (EPM) Cloud Solution to deliver standardization across operations through Digital Finance Transformation for one of the largest mobile network operators
In order to thrive in the digital era and be ahead of the digital disruption, the client reinvented itself by adopting new technologies and re-connecting to its customers.
This Enterprise Support System (ESS) program was launched to bring its Finance, HR, Supply Chain, Procurement and Project Portfolio Management processes to achieve standardization of their operations globally.
Our EPM Capabilities
At Deloitte we constantly strive to make an impact that matters for our clients. Consequently, we are always asking ourselves how to be better – and over time we have created a catalogue of accelerators and pre-built solutions for many use-cases, allowing us to deliver results quickly for our clients. Key highlights include:
SuperLedger™: powered by Oracle cloud
Should we consolidate everything, something, or nothing? This question arises in relation to nearly every significant business event when finance leaders must figure out how to aggregate and extract data from multiple ERP systems. Rather than a full ERP consolidation, you can integrate select ERPs and progressively incorporate more with Deloitte SuperLedger™ powered by a unique combination of Oracle Cloud ERP and EPM.
Deloitte has developed a comprehensive ESG reporting solution leveraging Oracle EPM Cloud. This solution provides a robust platform for data capture, analysis and insights, helping managers understand their ESG contribution and take action. Integrate with leading reporting platforms for EU Taxonomy, SFDR, NFRD/CSRD, EET, and all future emerging ESG Standards.
Insight Driven Performance: The future of Enterprise Performance Management
Effective decision-making is fundamental to realizing the success for any organization. Each decision made – big or small, strategic or operational – is a nudge on the Organization’s steering wheel. How well an organization selects and co-ordinates those nudges will determine its direction of travel, how long or bumpy its journey is and whether or not it actually gets where it wants to.