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Important place among holding company or group of enterprises management instruments is held by corporate analytical systems which provide with operative and strategic business management support. Especially it is relevant for the huge geographically dispersed holding’s structure.

 

Corporate performance management (CPM) is a concept introduced by Gartner Research in 2001, which "all of the processes, methodologies, metrics and systems needed to measure and manage the performance of an organization.

 

Our solution based on CPM-system solves the following tasks:  

  • Strategic planning;
  • Forming of balanced system of activities
  • Budgeting
  • Forming of consolidate accounts according to the international standards;
  • Forming of administrative accounts
  • Business efficiency modeling

For the successful realization of the mentioned above tasks our company uses Oracle CPM (Corporate Performance Management) which provides with efficiency increase, maintains the validity of taken decisions, secures flexibility of strategic and operative planning processes, makes clear formulation and realization of business development strategy based on the key activities and finally ensures transparency and high quality of stock-taking.

 The main Oracle CPM modules:

  • Oracle Sales Analyzer-OSA
  • Daily Business Intelligence-DBI
  • Enterprise Planning and Budgeting-EPB
  • Balanced Scorecard-BSC
  • Oracle Financial Analyzer-OFA
  • Financial Consolidation Hub-FCH
Oracle CPM implementation can be executed as a complex of modules or just as a few of them.  In any case the full integration with already existed or prospective systems (ERP-systems) is a must.

 

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