Enterprise Performance Management

( includes Oracle Hyperion)

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Achieving Management Excellence

move beyond operations and drive value from a financial, customer, and shareholder perspective

BUSINESS CHALLENGE

Operational excellence in delivering products or services is often no longer enough to set companies apart from the competition.

In today's highly competitive environment, savvy companies are realizing they must differentiate through management excellence. Business leaders must be able to make quick and effective decisions, prioritizing and adapting plans based on changes occurring throughout the enterprise.

Unfortunately, being able to make rapid and smart decisions requires a holistic view of the business that many companies simply don't have. Ideally, leaders should be able to collect, analyze and act on information from all key stakeholders - including employees, partners, shareholders, suppliers, customers and regulators. They must always have a handle on the overall "pulse" of their organization.

To address this challenge, companies need a solution that provides a comprehensive view of the business, that links input from all critical stakeholders, and that provides a framework for measuring and communicating success.

SOLUTION OVERVIEW

Enterprise Performance Management (EPM) Systems support strategic, financial, and operational management processes across a common foundation enabling organizations to become smart, agile, aligned, and better able to optimize enterprise-wide performance.

With 20 years of experience delivering analytic applications that extend visibility into the enterprise and beyond, Rolta TUSC's Enterprise Performance Management Group ensures you articulate and seamlessly implement an end-to-end EPM strategy for your business. Leveraging a combination of EPM solutions as well as proprietary financial templates, driver-based planning models, BI scorecards, and acceleration tools, we help you drive value from a financial, customer and shareholder value perspective.

•	Financial Planning, Budgeting, Consolidation, and Reporting - Through the use of enabling technologies, Rolta TUSC implements business solutions to help you accelerate closing cycles, improve compliance, enhance analysis, and empower leaders to make strategic decisions.
•	Performance Measurement and Management Dashboards - These solutions help you clearly define your strategy and goals, communicate them throughout the organization, monitor key performance indicators, and increase business alignment.
•	Cross-Business Execution and Integration through BI - Drive operational excellence by providing real-time access to information that is focused on corporate strategy. Increase your organization's visibility at every level and empower each and every person to shift the paradigm from looking for information, to finding answers and executing.

Rolta TUSC serves as your one point of contact for all EPM needs, helping you manage the implementation/migration process from start to finish. Our services include:

•	Information delivery strategy articulation
•	Project governance and management
•	Infrastructure assessment and establishment
•	Third party tool recommendations and Integration
•	EPM business solution requirements definition, design and development
•	Establishment of technical and functional support channels to ensure longevity and adaptability of the solution
•	Technology installations, upgrades and migrations