Enterprise Performance Management (EPM) Services

STRATO assists businesses to develop Enterprise Performance Management (EPM) systems using SAP BusinessObjects Suite of Enterprise Performance Management (EPM) tools. STRATO combines industry knowledge, experience in financial modelling, business modelling, skilled consultants and best practice methods to meet our customer’s business requirements in a sensible, seamless and sustainable manner.

• Top-down and bottom-up planning
• Zero-based budgeting
• Rolling Forecasts
• Rapid Consolidation and reconciliation
• Rapid Simulation of unlimited scenarios
• Multi-GAAP, multi-currency, multi-channel reporting
• Historical regulatory reporting
• Peer-to-peer intercompany reconciliation

Integrated financial planning and consolidation solutions, as part of an Enterprise Performance Management (EPM) strategy, allow businesses to shorten planning cycles, support multiple planning scenarios and speed-up implementation of new reporting requirements.

SAP’s current SAP Business Objects EPM offering includes:

• SAP Strategy Management
• Planning, budgeting and forecasting -(BPC)
• Financial consolidation
• Disclosure Management
• Financial Information Management (FIM)
• Profitability Analysis and Cost Management
• Scenario planning and Business modelling
• Business planning – budgeting and planning for sales and revenue, capital expenditures, headcount staffing, expenses, and cash flow
• Forecasting – rolling forecasts, continuous planning, and collaboration
• Consolidation – intercompany matching and reconciliation, intercompany eliminations, currency translation, allocations, and management and legal consolidation
• Financial reporting and analysis – ad hoc reporting and driver analysis by service or product line, region, and team.