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

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

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.

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

Martin Jermyn

Director

Martin leads our Enterprise Performance Management (EPM) practice which makes sure you have the right information at the right time, to help you enhance your ability to manage your business. Martin he... More