Hyperion Profitability & Cost Management
Clearly analyze drivers of costs and revenue…
Revenue streams and control over cost factors are key axes for clear visibility into an organization’s operation. Oracle’s Hyperion Profitability and Cost Management tool allows an organization to clearly model and analyze the drivers of costs and revenue within their organization. This insight allows for better strategic decision making and improved competitive advantages.
Revenue and Expense models come with visual depictions of allocations throughout an organization. This empowers analysts to quickly develop complex allocations and see their impact to the organization. Results of operational models can be utilized to improve marketplace performance.
Hyperion Profitability and Cost Management models are developed and enhanced by business users. Users are empowered to leverage both out-of-the-box allocations with their own custom allocations to provide robust control over both broad and finite models. Validation assistance is provided both during development of models as well as during deployment, allowing business users to see the effect of each step in their model on the organization.