UBC | EPM & Analytics Solutions

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Designing and deploying integrated solutions for budgeting, planning, treasury, and financial consolidation.

We offer professional business consulting, help optimize your processes, and deliver innovative solutions to drive your success.
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Start your business transformation today

> 200

Projects Сompleted

> 18

Experience Years

> 30

Projects Countries

WE ARE TRUSTED

We are trusted by industry leaders — from large holding structures to international enterprises with complex processes and demanding analytics.
UBC Analytics - Клієнт IDS
UBC Analytics - Клієнт Konti
UBC Analytics - Клієнт Pumb
UBC Analytics - Клієнт Порт-Південний
UBC Analytics - Клієнт ids3
UBC Analytics - Клієнт Avon
UBC Analytics - Клієнт Казминерал
UBC Analytics - Клієнт Bi-group
UBC Analytics - Клієнт Pernod
UBC Analytics - Клієнт fiba
UBC Analytics - Клієнт Кернел
UBC Analytics - Клієнт Praxair
UBC Analytics - Клієнт Kazzinc
UBC Analytics - Клієнт Honeywell
UBC Analytics - Клієнт Yum
UBC Analytics - Клієнт Centravis

Our services

Strengthen your competitive edge with our deep expertise in business process automation. From building and integrating analytical systems to developing methodologies, licensing software, and providing training and support — we ensure seamless operations and help you get the most out of your investment.
Development Methodologies

Development of Budgeting, Business Planning and Financial Consolidation Methodologies

We provide services for the development of budgeting models, business planning, and operational S&OP planning. We create regulations and documentation for planning methodology and financial consolidation. This is a reliable starting point for any automation project or a new business.

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Development of Corporate Automation Systems

Development of Corporate Automation Systems

We build analytical systems based on UBC Analytics, IBM Analytics, and Oracle that support informed decision-making. Our systems help companies plan for the future, control costs, identify key trends, and analyze data in real time.

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Implementation of Corporate Automation Systems

Implementation of Corporate Automation Systems

We carry out implementation and integration projects for UBC Analytics, IBM Analytics, and Oracle solutions. With many years of experience and expertise, our specialists tailor systems to the client's individual needs, ensuring reliability and productivity.

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Software Licensing

Software Licensing

We provide consulting on software product licensing within our software platform. We perform software licensing and delivery, as well as provide customer support.

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Сертифіковане навчання

Certified Training

We conduct professional training in configuration, administration, and use of IBM Planning Analytics, IBM Cognos, SPSS, UBC Analytics, Oracle JD Edwards systems. Our training programs are adapted to different user skill levels.

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First and Second Line Client Support

First and Second Line Client Support

We provide technical support and maintenance for analytical solutions, minimizing failure risks. Our team responds promptly to issues, ensuring uninterrupted system operation.

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Software platform

Transform your data into a competitive edge with cutting-edge analytics. Powered by reliable platforms like IBM Analytics and Oracle Software, our solutions provide an end-to-end framework for budgeting, planning, and performance management. Start your digital transformation journey today.
UBC Analytics

UBC Analytics

UBC Analytics is a comprehensive system for budgeting, planning, treasury, and financial consolidation. It includes integrated budgeting models for companies in various sectors, as well as functional models for sales planning, operational expenses (OPEX, G&A), capital expenditures (CAPEX), personnel costs, logistics, and discrete manufacturing. The system automates data collection, calculations, and verification, supports AI-powered forecasting, scenario modeling, strict contract limit controls, and payment calendars.

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IBM Analytics

IBM Analytics

IBM Analytics is a portfolio of analytical solutions and technologies by IBM, serving as a powerful platform for building complex systems for budgeting, planning, treasury, and financial consolidation — including systems like UBC Analytics. It enables data collection and processing, scenario modeling, AI-driven forecasting, and the use of a wide range of reporting and dashboarding tools. IBM Analytics makes it possible to build specialized financial systems and automate complex analytical processes.

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Oracle

Oracle Software

Oracle Software offers a wide range of software products by Oracle Corporation. This includes infrastructure software and Java development tools — such as the Java Virtual Machine (JVM), MySQL, Linux, NoSQL, Oracle Database, and cloud services (Oracle Cloud). It also features performance management (EPM) solutions and the Oracle JD Edwards EnterpriseOne ERP system, which covers business processes from financial management and supply chain operations to manufacturing planning (MRP).

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UBC Analytics

Budgeting and planning

UBC Analytics empowers enterprise-wide budgeting automation. From simple budget consolidation across financial responsibility centers to advanced planning calculations — our solutions handle it all with precision.
UBC Analytics: Sales Planning and Budgeting

UBC Analytics: Sales Planning and Budgeting

Planning revenues and margins based on sales volumes, pricing, and discounts. Supports various pricing mechanisms by product and customer. Includes cash flow modeling, turnover analysis, and forecasting with changing variables.

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UBC Analytics: Operational Expenses Planning (OPEX, G&A)

UBC Analytics: Operational Expenses Planning (OPEX, G&A)

Preparation and adjustment of OPEX plans using AI-based forecasting and historical trend analysis, including scenario modeling. Expense allocation by departments and cost objects based on set rules.

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UBC Analytics: Personnel Cost Budgeting

UBC Analytics: Personnel Cost Budgeting (HR)

Optimization of staffing structure based on roles, departments, and hiring needs. Includes headcount planning, grade-based salary calculations, social benefit forecasts, taxes, and insurance considering legislative updates.

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UBC Analytics: Capital Expenditure Budgeting (CAPEX)

UBC Analytics: Capital Expenditure Budgeting (CAPEX)

CAPEX planning with depreciation norms, fixed asset operation costs, and investment reserves. Capital analysis, asset valuation, and their financial impact. Long-term investment planning.

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UBC Analytics: Logistics Cost Budgeting

UBC Analytics: Logistics Cost Budgeting

Planning of operations involving goods, materials, and raw materials. Calculation of transport, warehouse, and other supply chain expenses. Inventory movement, replenishment, and cost allocation.

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UBC Analytics: Discrete Manufacturing Planning

UBC Analytics: Discrete Manufacturing Planning

Calculation of unit production cost with material, labor, and overhead norms. Inventory and production volume planning. Allocation of general overheads by products and departments.

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UBC Analytics

Treasury: managing payment requests and corporate liquidity

Secure financial stability and stay in control of your spending. Our treasury solution helps you plan and monitor cash flows in detail, anticipate liquidity risks, and ensure seamless integration with the UBC Analytics budgeting process.
  1. Cash flow planning (cash balances, inflows and outflows), and budget updates.
  2. Submission and approval of various types of payment requests.
  3. Regulated or flexible workflow for payment request approvals.
  4. VAT, multi-currency support, and automatic exchange rate updates from banks in Ukraine, Europe, the USA, and other regions.
  5. Expense control in line with budget and contract-based payment limits.
  6. Cash flow forecasting and planning.
  7. Monitoring of cash movements and forecasting liquidity gaps.
  8. Payment schedule management.
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Avoid liquidity gaps
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UBC Analytics

Consolidated financial statements

Automate your consolidated financial reporting with ease. Our system gathers and reconciles financial data from multiple sources, applies necessary adjustments, and helps generate reports that meet both internal (MRP) and international (IFRS) standards — accurately and efficiently.
UBC Analytics: Consolidated Financial Reporting Based on Management Standards (MRP)

UBC Analytics: Consolidated Financial Reporting Based on Management Standards (MRP)

Automates the preparation of consolidated reports in accordance with internal management standards and company-specific needs. The system gathers, processes, and reconciles financial data from multiple sources, applying management accounting adjustments and calculations to generate analytical reports.

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UBC Analytics: Consolidated Financial Reporting Based on International Standards (IFRS)

UBC Analytics: Consolidated Financial Reporting Based on International Standards (IFRS)

A comprehensive solution for automating the creation of consolidated financial reports in compliance with international standards (IFRS). The system ensures accurate data consolidation, alignment of local accounting figures with international norms, automatic recalculations, and the generation of a complete financial statement package along with the required disclosures.

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IBM Analytics

A portfolio of enterprise software solutions from IBM. These solutions cover key business areas including financial planning, statistics, advanced data analysis, business intelligence (BI), artificial intelligence (AI), and cloud computing.
IBM Planning Analytics

IBM Planning Analytics

A platform based on the powerful in-memory OLAP engine IBM TM1, providing fast multidimensional calculations for planning and what-if analysis. It offers extensive data visualization capabilities, supports cube-based modeling, business logic rules, and integrates with various data sources.

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IBM Cognos Analytics

IBM Cognos Analytics

A business analytics platform with a service-oriented architecture that uses AI (integrated with Watson) for automated data analysis and visualization. It supports interactive dashboards, pixel-perfect reporting, and comprehensive metadata management.

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IBM Watson

IBM Watson

A set of AI microservices and APIs that allows developers to embed cognitive capabilities into applications. Key services include natural language processing (NLU, NLC), machine learning (AutoAI), computer vision, speech recognition and synthesis, and sentiment analysis.

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IBM SPSS Statistics

IBM SPSS Statistics

A statistical software package offering a wide library of algorithms: from descriptive statistics and hypothesis testing to complex multivariate procedures (regression, factor analysis, cluster analysis, ANOVA/MANOVA). It supports Python, R, and .NET extensions.

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IBM SPSS Modeler

IBM SPSS Modeler

A platform for visual data stream modeling and advanced data mining. Uses a graphical interface with nodes for data preparation, modeling (classification, segmentation, association, time series), model evaluation, and deployment.

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IBM SPSS Statistics for Academic

IBM SPSS Statistics for Academic

Technically the full version of IBM SPSS Statistics, but licensed exclusively for non-commercial academic use (teaching, research). The range of available modules and functionality depends on the type of academic license.

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IBM Cognos Controller

IBM Cognos Controller

A platform for automating the financial consolidation process. It collects data from multiple divisions, performs intercompany eliminations, currency conversions in line with various standards, supports ownership structures, and generates consolidated financial statements.

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DevOps & Engineering

DevOps & Engineering

A set of tools (IBM UrbanCode Deploy/Velocity, IBM Cloud DevOps toolchains, and more) supporting CI/CD principles, Infrastructure as Code (IaC), and monitoring. Automates build, test, deployment, and infrastructure management processes.

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IBM Cloud

IBM Cloud

A cloud platform offering IaaS (VPC virtual servers, Bare Metal servers), PaaS (managed Kubernetes Service, OpenShift, Cloud Foundry, Serverless Functions), and SaaS. Includes databases (Db2, Cloudant, PostgreSQL), AI/ML services (Watson), and tools for development, security, and analytics.

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Top products for your business

ORACLE

The Oracle technology stack empowers your operations and strategy — from robust IT infrastructure to smart business apps for managing performance and resources.
Java Infrastructure

Infrastructure (System) Software

Includes operating systems, DBMSs, virtual machines, and other low-level components that serve as a foundation for application solutions: Java - JVM, Oracle Database, MySQL, Linux, NoSQL.

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Oracle EPM

Oracle Enterprise Performance Management

A suite of modules for planning, budgeting, forecasting, and financial consolidation. It offers flexible scenario modeling, multi-level reporting, and interactive analytical dashboards.

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Oracle JD Edwards

Oracle's JD Edwards EnterpriseOne

An ERP platform with functionality for managing finance, manufacturing, supply chains, projects, and human resources. It supports multi-currency operations, multi-organizational structures, and flexible business process customization.

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Purchase Oracle Licences
A reliable platform for your business