EPM

Drive your company’s agility and performance !

Your concerns

+ Ensuring the fluidity and consistency of the budgeting process and forecasts (preparation, monitoring and consolidation).


+ Accelerating financial closing processes.


+ Having a summary dashboard highlighting the major indicators of the company’s key functions for reactive and agile management.

Our projects

# STRATEGIC MANAGEMENT
Monitoring overall performance (financial, HR, CSR, marketing, production, etc.) by establishing relevant indicators (balanced scorecard).


# BUDGET AND FORECASTING PLANNING
Accelerating processes and development cycles through data and flow control.

# COST ANALYSIS
Implementing tools for analysing costs and profitability (activity-based costing), by process and activity (activity-based management) to measure performance and forecast resources (activity-based budgeting).

# PROJECT MANAGEMENT ASSISTANCE
Providing support for the different cycles of framing and expression of needs, choice of solutions, functional expertise and project management, and of change management.

 

Our technological expertise

Adaptive insights
INFOR jedox logo 2x
 

Oracle
 
Adaptive insights
 
Oracle
 
INFOR
 
jedox
 

Some of our recent client cases

EPMClientAdaptative2BUSINESS SERVICES PROVIDER
+ Project
Setting up and equipping new budget creation, financial consolidation and budget monitoring processes. Simulating payroll for seven foreign subsidiaries in multiple currencies.


NETWORK OF DIRECT PURCHASING COMMUNITIES FOR PRODUCERS

+ Project
Setting up and equipping new budget creation, financial consolidation and budget monitoring processes. Simulating payroll for several foreign subsidiaries in multiple currencies.

 

EPMClientOracleLEADER IN DISTRIBUTION OF SPORTS PRODUCTS
+ Project
Implementation of an application making it possible to automate the distribution of costs according to the ABC methodology on Essbase.

LARGE FRENCH BANK
+ Project
Creation of a service centre for maintaining in operational condition the information collection, consolidation and reporting tool on the Oracle EPM Suite used by all the people involved in the group’s management control.

 

EPMClientinforGLOBAL PROVIDER OF GLASSES AND OPTICAL INSTRUMENTS
+ Project
Deployment of the Infor d/EPM budgeting and financial reporting solution within the French subsidiary of a global player in glasses and optical instruments, with the aim of automating the financial communication process with the group.


EUROPEAN LEADER IN CONSTRUCTION

+ Project
Audit and optimisation of an investment budgeting application in the context of a deployment around the Infor EAM CMMS solution.

NATIONAL GROUP IN THE AGRICULTURAL SECTOR
+ Project
Deployment of the Infor d/EPM performance management solution, with the aim of equipping and mechanising the budgeting process for the various professions in the group.

 

EPMClientjedoxINDUSTRY GROUP IN THE CONSTRUCTION, PUBLIC WORKS AND RAILWAY INFRASTRUCTURE SECTOR
+ Project
Implementation of the Jedox solution as part of a Cockpit project, enabling strategic initiatives to be managed by the executives of the group’s various business units/subsidiaries.

EUROPEAN LEADER IN THE DISTRIBUTION OF BOARD GAMES AND COLLECTIBLE CARD GAMES
+ Project
Optimisation of a performance management application, to support the group’s challenges in terms of international growth and extension of the solution to new functional boundaries.

EPMClientAdaptative2BUSINESS SERVICES PROVIDER
+ Project
Setting up and equipping new budget creation, financial consolidation and budget monitoring processes. Simulating payroll for seven foreign subsidiaries in multiple currencies.


NETWORK OF DIRECT PURCHASING COMMUNITIES FOR PRODUCERS

+ Project
Setting up and equipping new budget creation, financial consolidation and budget monitoring processes. Simulating payroll for several foreign subsidiaries in multiple currencies.












EPMClientOracleLEADER IN DISTRIBUTION OF SPORTS PRODUCTS
+ Project
Implementation of an application making it possible to automate the distribution of costs according to the ABC methodology on Essbase.

LARGE FRENCH BANK
+ Project
Creation of a service centre for maintaining in operational condition the information collection, consolidation and reporting tool on the Oracle EPM Suite used by all the people involved in the group’s management control.

EPMClientinforGLOBAL PROVIDER OF GLASSES AND OPTICAL INSTRUMENTS
+ Project
Deployment of the Infor d/EPM budgeting and financial reporting solution within the French subsidiary of a global player in glasses and optical instruments, with the aim of automating the financial communication process with the group.


EUROPEAN LEADER IN CONSTRUCTION

+ Project
Audit and optimisation of an investment budgeting application in the context of a deployment around the Infor EAM CMMS solution.

NATIONAL GROUP IN THE AGRICULTURAL SECTOR
+ Project
Deployment of the Infor d/EPM performance management solution, with the aim of equipping and mechanising the budgeting process for the various professions in the group.

EPMClientjedoxINDUSTRY GROUP IN THE CONSTRUCTION, PUBLIC WORKS AND RAILWAY INFRASTRUCTURE SECTOR
+ Project
Implementation of the Jedox solution as part of a Cockpit project, enabling strategic initiatives to be managed by the executives of the group’s various business units/subsidiaries.

EUROPEAN LEADER IN THE DISTRIBUTION OF BOARD GAMES AND COLLECTIBLE CARD GAMES
+ Project
Optimisation of a performance management application, to support the group’s challenges in terms of international growth and extension of the solution to new functional boundaries.

Our clients

CNP
 
Consolis
 
 
Crédit agricole
 
Essilor
 
Go sport
 
Groupe up chèque dejeuner
 
La Ruche Qui Dit Oui
 
Orange business services
 
Pole emploi
 
Poste Immo
 
Safran
 
Valeo
 
Monoprix
 
gnis
 
ZEISS
 
EIFFAGE
 

. . .

 

Contact our expert !

Sébastien Narme

Partner – EPM/Finance Services

sebastien.narme@datavalue-consulting.com

linkedin

expertERP2

 

Contact our expert !

expertERP2

Sébastien Narme

Partner – EPM/Finance Services

sebastien.narme@datavalue-consulting.com

linkedin


 

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