Oracle Hyperion Profitability and Cost Management

Understanding profitability and cost is fundamental to improving organizational performance. Oracle Hyperion Profitability and Cost Management is a performance management application that provides actionable insights into cost and profitability. As part of Oracle’s Hyperion performance management applications, Oracle Hyperion Profitability and Cost Management drives organizational performance by discovering drivers of cost and profitability, empowering users with visibility and flexibility to improve resource alignment.

KEY FEATURES

  • Business user-driven profitability modeling
  • Flexible allocation platform
  • Traceability maps
  • Business rules engine
  • Model validation reporting
  • Hierarchy and dimension management
  • Multi-dimensional calculations
  • Detailed cost and profitability calculations
  • Powerful analysis and reporting
  • Integration with other performance management applications

KEY BENEFITS

  • Identify sources and attributes of profitability with multidimensional analysis
  • Accurately allocate costs with a flexible allocation engine that supports any methodology
  • Gain confidence in cost allocations and revenue flows with graphical traceability maps
  • Strategically allocate resources with accurate profitability and cost information
  • Improve marketing programs through customer segmentation
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