Oracle

EPM solutions

Consolidations, Close and Reporting

Financial Consolidation and Close is an end to end solution that helps to dramatically reduce the time and cost to complete a close. No matter the size of the company, organizations can have 100% confidence in their financial consolidation, close and reporting processes ensuring they are compliant, auditable, timely and transparent.

Narrative Reporting is a secure, collaborative and process driven service for defining, authoring, reviewing and publishing financial, management and regulatory report packages all in a single solution.

Success Story

Global Manufacturer Modernizes their Monthly Close Process with the Oracle Cloud

Challenge

  • Older version of HFM, due for an upgrade
  • MS Office & Internet Explorer compatibility issues
  • IT Initiative for Modernization

Solution

Financial Consolidation & Close (FCCS)

Benefits

  • Simpler logic – out of the box logic for CTA, Roll-forwards
  • Easier Cashflow – Monthly Actual data loads are activity based
  • Faster Consolidation times – 7x
  • No more MS Office & Internet Explorer dependency

Solutions Offered



Planning, Budgeting and Forecasting](/content/planning-budgeting-forecasting.php)



Consolidations, Close and Reporting](/content/consolidations-close-and-reporting.php)



Tax Provisioning and Compliance](/content/tax-provisioning-and-compliance.php)



Account Reconciliation and Transaction Matching](/content/account-reconciliation-and-transaction-matching.php)



Profitability, Customer and Product Analytics](/content/profitability-customer-and-product-analytics.php)



Metadata Governance and Data Integration](/content/metadata-governance-and-data-integration.php)