Know exactly where you make money, and why, from raw cost data to actionable margin insight.

True insight requires multi-dimensional allocations, driver-based logic, and full traceability, from source costs all the way to customer and product margin.

Oracle EPM profit and cost dashboard with store margins, activity costs and monthly cost trends.

At Cloudmaven, we design and implement profitability and cost management solutions on Oracle EPM, turning complex allocation logic into transparent, decision-ready insight.

We make allocations defensible and auditable. Every dollar of cost is traceable from its origin to its final profitability dimension, with no black-box logic.

Advantages of
Profitability & Cost Management

Three Dimensions of Profitability

Product. True cost-to-serve and gross margin per SKU
Customer. Net profitability after discounts and service costs
Channel. Margin contribution by distribution and sales channel

What We Deliver

  • Driver and allocation framework design
  • PCMCS / Profitability Cloud configuration
  • Integration with GL, planning, and source systems
  • Profitability dashboards & decision packs

Benefits

  • 100% full allocation transparency
  • +15% margin uplift from better pricing decisions
  • 10x faster what-if analysis
  • 70% reduced manual allocations
Oracle EPM trace view connecting a product to activities, departments and allocated cost items.

Svenja Frankenberger
Head of Accounting, Qualifyze

Revenue recognition used to take an employee five working days.
With NetSuite, it is now 100% automated.

Richard Gausch
CFO, TEVEO GmbH

Cloudmaven supports us on our growth path. Teveo was launched in 2019 by two founders and has since grown to over 100 dedicated team members, with sales increasing from zero to over 50 million euros. We are delighted to be advised by Cloudmaven AG with their ERP and financial expertise.

Martin Hoffmann
former CFO and Co-CEO, ON

This tool is so valuable to us that its benefits can hardly be expressed in figures. It saves an enormous amount of time and energy and, in financial terms, represents precisely the freedom we want to give our employees in their day-to-day work.

Jan Christopher Stahl
CEO, TEVEO GmbH

We chose Cloudmaven AG because their reliable end-to-end solutions enable us to develop our company securely, precisely and scalably.

Discover more EPM Expertise

Fares Khattab Managing Director UK

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