Services

Enterprise Performance Management

Our Enterprise Performance Management (EPM) practice makes sure you have the right information at the right time, to help you enhance your ability to manage your business. Enterprise Performance Management surrounds your digital core and covers four areas which you can explore below.

Our transformation programmes are tailor made, business led and technology enabled. We deliver projects across geographic and organisational boundaries with ease and have hands on implementation expertise with the following technology vendors.

We are the largest global implementer of Anaplan, with a focus on enhancing business planning and execution for sales, operations, finance, supply chain and more. We have received Anaplan’s Global Partner of the Year award for six years in a row, have over 650 trained and certified Anaplan consultants globally, and have developed over 50 Deloitte-built, Anaplan-powered Connected Planning accelerators.

We have been implementing OneStream since 2017 and now have over 75 trained OneStream consultants globally. We have successfully delivered projects for both financial consolidation and planning, budgeting and forecasting across a variety of industries.

We have been working side by side with SAP for three decades, and have over 23,000 trained and certified SAP consultants globally. Our alliance with SAP is renowned across the world for excellence; we have achieved the highest accreditation from SAP as a global partner, and have won over 62 awards and 5 Pinnacle awards – twice as many as any other partner.

We have been implementing Board since 2017 and now have over 50 consultants dedicated to Board globally. We have successfully delivered a number of projects supporting finance and other functions such as sales, marketing, human resources and procurement.

We were the first member of the Oracle Partner Network to achieve Oracle Global Cloud Elite status, and have maintained the highest level of alliance relationship with Oracle for more than two decades. We have more than 20,000 trained and certified Oracle professionals globally, including 1,800 who are dedicated to Oracle Enterprise Performance Management (EPM).

We have been implementing Tagetik since 2014 and now have over 30 consultants dedicated to Tagetik. Over the last 3 years, we have delivered more than 50 projects enabled by Tagetik for a range of clients across a variety of industries. We have delivered solutions for planning, consolidation, Solvency II, disclosure management, allocations, IFRS16, and IFRS17.

Download our playbook

Our Enterprise Performance Management (EPM) playbook provides an overview of our practice and the services we provide. You can download the playbook by providing your details here.

Case study

Where collaboration really drives business transformation – the humble art of planning

Explore the journey that BT has been on to transform planning, budgeting and forecasting as part of the The Economist's Innovation@Work Virtual Week

Case study

Faster financial modelling for BT

Enterprise-wide strategic forecasting models using Anaplan

Case study

A new group reporting solution for ITV

Helping ITV Finance implement Oracle’s Financial Consolidation and Close

Case study

Faster workforce planning for BT

Business-wide strategic forecasting model using Anaplan

Case study

Transformed overheads planning for a leasing company

Implementing Deloitte’s Performance Wise planning template on the Oracle Cloud

Solutions

Move to the cloud with Momentum

Momentum is Deloitte’s approach to helping you both move and transform to the Oracle EPM Cloud.

We can help you move from on-premise Oracle Hyperion Financial Management (HFM) to the Oracle Financial Consolidation & Close Cloud Service (FCCS) and from Oracle Hyperion Planning to the Oracle Planning & Budgeting Cloud Service (PBCS) using our simple three-step approach.

Subscribe to the Oracle EPM Cloud

Our relationship with Oracle allows us to provide you with a subscription to the Oracle EPM Cloud as part of our broader range of services.

EPM Labs

The EPM Labs help CFOs and other Finance executives achieve three critical tasks: Explore. Prioritise. Mobilise.

Convene together your most senior Finance executives. What do you find? Most likely they bring ten divergent agendas to the table. The problem is that misaligned teams are ill equipped to tackle high priority challenges that span the entire Finance organisation.

In our EPM Labs, we routinely see teams begin the day with a host of differing viewpoints and agendas—only to leave at the end of the day with a shared set of goals and plans to achieve them. That’s powerful. And it can be nearly impossible to accomplish when operating in business-as-usual mode; our EPM Labs are anything but business as usual.

Insights

Integrated performance management

Deloitte carried out an in-depth survey of senior finance professionals from around the world and from a wide range of industries to understand the challenges with planning, budgeting and forecasting.

Key contact

Martin Jermyn
Consulting
Director
mjermyn@deloitte.co.uk | +44 (0)20 7007 3240

Martin makes sure you have the right information at the right time, to help you enhance your ability to manage your business. Read more