Oracle EPM Consulting
Planning, Financial Close and ESG Reporting on Oracle EPM Cloud
Oracle EPM Planning
Replace spreadsheet budgeting with a single, driver-based planning model. We design and build Oracle EPM Planning applications for financial, workforce, capital and project planning, fed directly by your ERP actuals.
- Financial, Workforce, Capital and Projects planning modules
- Driver-based budgeting, forecasting and rolling forecasts
- Business rules, Groovy calculations, forms and validations
- ERP actuals integration via Data Management and Data Integration
- Smart View reporting, dashboards and user training
Financial Consolidation and Close (FCCS)
Shorten your close and gain confidence in your group numbers. We implement Oracle Financial Consolidation and Close (FCCS) for multi-entity, multi-currency groups, with automated eliminations, ownership handling and audit-ready reporting.
- Multi-GAAP, multi-currency consolidation and translation
- Intercompany matching and eliminations
- Ownership management and non-controlling interest
- Close task management, journals and approval workflows
- Financial statements, cash flow and management reporting
EPM for Sustainability (ESG)
Report emissions and ESG metrics with the same rigour as your financials. We implement Oracle EPM for Sustainability to calculate Scope 1, 2 and 3 emissions, track ESG KPIs across every site and produce disclosure-ready reports.
- Scope 1, 2 and 3 GHG emissions calculated to the GHG Protocol
- Emission factor libraries and location / market-based Scope 2
- Data collection for energy, fuel, water, waste, workforce and H&S
- Automated data loads from ERP, SharePoint and spreadsheets
- Dashboards and disclosure reporting for frameworks such as GRI, ISSB and BRSR
