EPM

Oracle’s market-leading EPM applications combined with the innovation and simplicity of the cloud, help companies of any size drive predictable performance, report with confidence, and connect the entire organization.Improve the accuracy, efficiency, and consistency of your planning and budgeting processes. Connect operational processes and financial planning with Oracle’s robust, cloud-based EPM solutions.

Oracle EPM

Close & Consolidation

  • Financial Consolidation
  • I/C Eliminations
  • Currency Translation
  • Management Adjustments
  • Account Reconciliation
  • Tax Provisioning
  • Internal / External Audit

Reporting & Analysis

  • Financial & Statutory Reporting
  • Disclosure Management
  • Variance / Trend Analysis
  • Profitability Modeling & Analysis
  • Account Reconciliation
  • Allocations

Financial Consolidation & Close

  • Financial Consolidation
  • Data Flow Optimization
  • Statutory & GAAP Reporting
  • Cash Flow
  • Allocations
  • Customized Business Rules
  • Budget Integration
  • Financial Close Systems
  • Custom Industry and Company Solutions

Budgeting, Forecasting, & Planning

  • Financial Statement Planning
  • Driver-based Forecasting
  • Product Profitability
  • Labor & Workforce Planning
  • CapEx Planning
  • Forecast & Budget Consolidation
  • Actuals Integration
  • Rolling Forecasting
  • Custom Industry and Company Solutions

Reporting & Business Analytics

  • Management Reporting Packages
  • Currency Impact Analysis & Conversion
  • Analytics Engines
  • Key Performance Indicators (KPIs)
  • Allocations
  • Customized reporting solutions