About Enterprise Profitability and Cost Management
Enterprise Profitability and Cost Management, an updated version of Profitability and Cost Management. It provides these features to analysts who have deep domain experience in the computation and reporting methods of management reporting, but may not have much experience with scripting or programming languages.
Building Allocation Models
Enterprise Profitability and Cost Management provides a point and click modeling interface to build complex waterfall processes of allocation custom calculation rules. Complex waterfalls consisting of hundreds of rules organized in a sequentially controlled model can be applied to data across many periods or forecast ranges.
Managing the Calculation Process
Enterprise Profitability and Cost Management provides simple process execution controls to run all or a part of a model and reverse the results of previous runs if necessary. It provides a complete calculation history and supports review of model logic, calculation results, and performance statistics for any given point in time.
Integration with Financial and Planning Systems
The flexible design structures of Enterprise Profitability and Cost Management allow the models to combine dimensions and data from multiple source systems to support reporting that requires merging of data from many financial and operational systems. Enterprise Profitability and Cost Management's design flexibility and integration capabilities allow it to aggregate allocation processes for many financial and reporting systems into a common functional allocation hub.
Transparency of Results
Calculation audit reports for logic changes, performance statistics, and a rule-by-rule tracking of results provide complete transparency. Detailed rule transaction results available in Enterprise Profitability and Cost Management allow tracing the source of any allocated value.
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