Enterprise Performance Management

Accelerating the Close-to- Disclose Process

The very purpose of financial closing and reporting the results to external and internal stakeholders is to gain insights of the organizations financial performance during a period. Building automation into your existing close process provides accurate financial results and frees up your resources to do more business critical analysis. Many organizations have disparate processes and solutions to strategize, plan, optimize, analyze and finally disclose. By having several disparate solutions organizations tend to have a disjointed process that doesn’t provide the desired strategic direction required for the organization.

Your organization will improve, refine and streamline the closing process with EOH Enterprise Performance Management while aligning with the organizations strategic goals. Our solution enables, improves and speeds the delivery of consolidated accounts and eliminate inefficiencies in the downstream process to enable in depth financial analysis before distribution and achieve a faster close.

Strategize

Enables decision makers develop and execute strategic plans. By linking strategic goals to initiatives, key performance indicators, and people, you can set clear priorities with measurability and accountability. Use the software to transform written plans into documents that help you define, discuss, and update goals with employees.

Budgeting Process

EOH Planning Solutions is the solution your organization essentially needs to meet your organizations long and short term financial goals, including complete and comprehensive consolidation and reporting through a single application and user interface. Create and modify planning models on the fly and plan and simulate at any level of detail, with any number of users in real time.

Analyse and optimize

Optimization begins with analysis, by taking process performance data from the process-modeling stage, and identifying potential bottlenecks. The analysis could lead to enhancements applied to the overall process 7design to improve efficiency and overall business value. That analysis can lead to enhancements applied to the overall process design to improve efficiency and all-inclusive business value.

Improve Disclosure Management

EOH Disclosure Solutions increases provides your organization flexible, collaborative disclosure process across teams, geographies, systems, and data sources. Ultimately enabling your organization to accelerate their close without sacrificing compliance.

Strategize with SAP Strategy Management

close the gap between business strategy and execution with SAP Strategy Management. The Software can help you identify key initiatives, create strategic plans, and take ast and effective action toward your goals. Align your whole team around objectives - and give everyone access to performance scorecards. KPI dashboards, benchmark analytics, collaboration tools, and more.

With SAP Strategy Management you can:

Enhance the strategic planning process and communicate priorities to individuals and teams
Monitor progress with intuitive performance scorecards and benchmark analytics
Improve visibility, collaboration, and decision making with a single source of data for everyone
Foster accountability by linking strategic goals, metrics, and progress to employee actions

Streamline planning and financial consolidation with SAP Business Planning and Consolidation

Spend more time growing your business and less time closing the books with SAP business Planning and Consolidation (BPC). The BPC software delivers planning, budgeting, forecasting, and financial consolidation capabilities in a single application. Easily adjust plans and forecasts, speed up budget and closing cycles, and ensure compliance with financial reporting standards.

With SAP Business Planning and consolidation you can

Make better decisions based on what-ifs analyses and scenario planning
Use collaboration tools to improve accountability and planning accuracy
Shrink cycle times, close the books faster, and align your plans with strategic goals
Get real-time access to data in SAP S/HANA Finance
Run on your platform of choice - SAP BW/4HANA, SAP NetWeaver or Microsoft

Accelerate the "last mile' of finance with SAP Disclosure Management

Reduce the time, risk, and cost of regulatory filings and Disclosures with SAP Disclosure Management. The software helps you efficiently manager the final step of your financial close from preparing and publishing financial statements and XBRL reports to ensuring compliance with IFRS, GAAP, and other country-specific accounting standards.

With our disclosure management software, you can:

Manage the production, filing, and publication of financial and regulatory Disclosures
Automate workflows to assign responsibilities, share information, and reduce risk
Foster collaboration by giving users more autonomy and accountability
Publish financial statements in a variety of formats, including XBRL
Ensure compliance with IFRS, multiple GAAPs, and other industry-specific accounting standards