Solutions · Oracle EPM · D2V™

Four domains. Five stages. One model your team owns.

We design the cost, profitability and planning models behind the decisions finance has to defend, build them on Oracle EPM, and stay until your team runs them without us.

From diagnostic to a model you run
Typical duration of each stage, in weeks
Discover
2–4 wks
Learn
1–3 wks
Build
4–12 wks
Deploy
2–4 wks
Operate
Ongoing
Minimum Up toScale: 24 weeks
What we solve

Four domains, each tied to a decision finance has to defend

Profitability & Costing

Which product, customer, channel or branch actually makes money?

Profitability by product, channel, customer or business unit, with cost-to-serve and capital built in, using ABC/M.

Oracle EPCM

Integrated Planning

What happens to the P&L if the drivers move?

Driver-based scenarios and forecasts connected to operational reality, with native ERP integration instead of spreadsheets.

Oracle EPM Planning

Narrative Reporting

What do we tell the board, and can we back every number?

Board-ready reports and financial commentary, consistent and governed from a single source of truth.

Oracle Narrative Reporting

Enterprise Risk

Which risks threaten the plan before they hit it?

Financial KPIs connected to key risk indicators, with governance dashboards and early-warning alerts aligned with COSO ERM.

Oracle EPM + COSO ERM
How we engage

Five stages. Start at the one you need.

Not every client needs all five. Some start with a diagnostic; others bring a model that exists but nobody trusts.

01 · 2–4 weeks

Discover

Diagnostic assessment: where you are, what’s missing, what’s possible.

02 · 1–3 weeks

Learn

Learning-by-doing workshops. Your team builds the model while they learn it.

03 · 4–12 weeks

Build

Technical design and model construction: Oracle EPM architecture, cost logic, planning structures.

04 · 2–4 weeks

Deploy

Go-live, validation and adoption, with structured change management so the model lands.

05 · Ongoing

Operate

Managed services: monitoring, continuous evolution and model governance.

How we start

Start small. Prove it. Then build.

Most clients don't begin with a full implementation. They begin with a question finance can't answer yet. These are the three steps we usually take with them.

Step 1 · 2–3 weeks

PCM Benchmark

How does your cost and profitability model compare?

We assess your current model against reference practice and hand you a prioritized list of gaps in drivers, granularity, governance and data.

Output: gap report
Step 2 · 1 day

Decision Sizing Workshop

Which decisions should the model answer first?

One working session with your finance and operations leads. Together we define the three to five decisions, the drivers behind them and the scope of the build.

Output: decision map and scope
Step 3 · 12–16 weeks

Rapid Deployment on Oracle EPCM

A working model your team runs.

We start from a working model and adapt it to your business and your industry.

  • Profitability & Value Analytics. Customer, product and channel margins with cost-to-serve and capital.
  • Strategic Cost Management. Activity-based costs, including IT and shared-services chargeback.
  • Pricing & Revenue Optimization. Price floors and deal margins built on the same model.
Output: model in production

Each step stands on its own, and you keep what it produces. Write to us at info@asher.company

Where it applies

We start where the number gets questioned

Two examples
Banking

Customer, product and branch profitability with funds transfer pricing, expected loss and capital charge.

Healthcare

Cost of care by service line and medical unit, so funding decisions rest on what care actually costs.

See both examples on Oracle EPCM →
Industries we serve
BankingInsuranceHealthcareManufacturingRetail & CPGLogisticsTelecomUtilities & energyPublic sector
Decisions we model most often
Customer & product profitabilityCost-to-servePricing & deal marginDriver-based & rolling forecastZero-based planningShared services & GBS costingIT financial managementOperational transfer pricing (BEPS)IFRS 18 · IFRS S1/S2 reporting

Platforms we build on.

Oracle EPM for the cost, profitability and planning models. Anthropic, for the StrategicFinance.ai™ agents that operate them.

Oracle Partner logo
Sáasil™StrategicFinance.ai™built on Anthropic
Contact

Not sure where to start? Start with the decision.

No forms and no sales team. Tell us which decision your numbers don’t support today, and you’ll get a reply from Pedro San Martín within two business days, including which stage to start with.

It helps to include
The decision. Pricing, product exit, branch or unit funding, capital allocation.
The platform. Oracle EPM module and version, or what you run today.
Who owns the model. Finance, IT or a partner, and what isn’t working.
Pedro San Martín
Founder & Principal
Price, Profitability & Cost Management
Chair, IMA Profitability & Cost Management SIG
30+ years in cost and profitability models
Naples, Florida
Central America, Panama and the Dominican Republic
Contact Leonidas Rey, PwC Interamericas, PwC Strategic Finance Center of Excellence
leonidas.rey@pwc.com