Our Enterprise Performance Management (EPM) practice makes sure you have the right information at the right time, to help you enhance your ability to manage your business.

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A fast, accurate close can deliver numerous benefits to a business – not least quicker responses to regulatory requests and the timely delivery of financial information.

Our Fast Close Lab combines cutting-edge visualisation technology with rich content to help you achieve radical change in your close process. Expect increased data quality and improved compliance and controls, delivered using less effort from your team. Our experts work across the full close process – including closing sub-ledgers, financial consolidation, account reconciliations and disclosure management.

Finance analytics provides forward-looking, predictive insights that can help shape tomorrow’s business strategy while improving today’s decision making in real time.

Our Purple Partnerships approach offers a flexible resourcing model that provides the all-important balance of business and technical skills. We can help assess your current capabilities, establish your finance analytics strategy, and figure out how to take your existing capabilities to a higher level of strategic insight and business partnership.

Improved management information creates a better awareness of progress towards targets, and leads to more focused commercial decisions.

We can help you build the right information model for your business – achieving greater data accuracy and reliability – with intuitive dashboards and user-friendly reports delivering key performance insights. We’ll align your KPIs with your strategic objectives, and set out the perfect balance of forward-looking and lagging indicators to give a crystal clear picture of performance.

Better planning, budgeting and forecasting can help you to develop greater foresight, which can drive collaboration and help you make more informed performance decisions.

Our Connected Planning Lab will show you the ‘art of the possible’ and give you a clear roadmap for sustainable improvement. We’ll help you reimagine your planning processes, select the right planning approach for your organisation, and then support you in implementing the change.

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Our transformation programmes are tailor made, business led and technology enabled. We deliver projects across geographic and organisational boundaries with ease and have hands on implementation expertise with the following technology vendors.

We are the largest global implementer of Anaplan, with a focus on enhancing business planning and execution for sales, operations, finance, supply chain and more. We have received Anaplan’s Global Partner of the Year award for six years in a row, have over 650 trained and certified Anaplan consultants globally, and have developed over 50 Deloitte-built, Anaplan-powered Connected Planning accelerators.

We have been implementing Board since 2017 and now have over 50 consultants dedicated to Board globally. We have successfully delivered a number of projects supporting finance and other functions such as sales, marketing, human resources and procurement.

We have been implementing OneStream since 2017 and now have over 75 trained OneStream consultants globally. We have successfully delivered projects for both financial consolidation and planning, budgeting and forecasting across a variety of industries.

We have been working side by side with SAP for three decades, and have over 23,000 trained and certified SAP consultants globally. Our alliance with SAP is renowned across the world for excellence; we have achieved the highest accreditation from SAP as a global partner, and have won over 62 awards and 5 Pinnacle awards – twice as many as any other partner.

We were the first member of the Oracle Partner Network to achieve Oracle Global Cloud Elite status, and have maintained the highest level of alliance relationship with Oracle for more than two decades. We have more than 20,000 trained and certified Oracle professionals globally, including 1,800 who are dedicated to Oracle Enterprise Performance Management (EPM).

We have been implementing Tagetik since 2014 and now have over 30 consultants dedicated to Tagetik. Over the last 3 years, we have delivered more than 50 projects enabled by Tagetik for a range of clients across a variety of industries. We have delivered solutions for planning, consolidation, Solvency II, disclosure management, allocations, IFRS16, and IFRS17.

This publication has been written in general terms and we recommend that you obtain professional advice before acting or refraining from action on any of the contents of this publication. Deloitte LLP accepts no liability for any loss occasioned to any person acting or refraining from action as a result of any material in this publication.

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Martin JermynEPM Practice Leadmjermyn@deloitte.co.uk+44 20 7007 3240

Roger EatwellAnaplan Leadreatwell@deloitte.co.uk+44 20 7007 3101

Romain Vilbert OneStream Leadrovilbert@deloitte.co.uk+44 20 7007 4488

Mohammed MirzaManagement Information Leadmomirza@deloitte.co.uk+44 20 7007 1521

Neslihan DoganOracle Leadndogan@deloitte.co.uk+44 20 7303 6804

Melanie DawsonClose & Consolidation Leadmjdawson@deloitte.co.uk+44 20 7007 4242

Ravi SonpalPlanning, Budgeting & Forecasting Leadrsonpal@deloitte.co.uk+44 20 7303 5311

Vikesh VaraFinance Analytics Leadvvara@deloitte.co.uk+44 20 7007 0787

Jamie SmithSAP Leadjamiesmith@deloitte.co.uk+44 115 936 0707

Get in touch to start your journey to better information.