Technology

Oracle

Get the flexibility and insights you need to perform better in any market situation. Oracle EPM helps model and plan for all business units, streamline the financial closing process and make better decisions. The Oracle Cloud EPM Platform is a framework of components that support all EPM processes. The platform enables you to optimize your EPM processes through a unified user experience and easy management.

What do you use Oracle EPM Cloud for?

All strategic and financial processes set up for running an organization are supported. These include: planning, budgeting, consolidation, taxation, internal and external reporting, cost allocation and analysis of profitability and profitability.

The platform:

  • gives grip on - and insight into - processes;
  • has the same basis for all processes;
  • gives financials at all levels the right tools to manage within the company;
  • provides simplicity and flexibility;
  • Is moldable and malleable and;
  • Offers support in making smart decisions
  • is suitable for planning and reporting ESG-related issues.

The platform supports all EPM processes:

  • Planning and Budgeting (PBC).
  • Financial Consolidation and Close (FCC).
  • Tax Reporting (TRC).
  • Narrative Reporting (EPRC).
  • Profitability and Cost Management (PCM).
  • Account Reconciliation (ARC).
  • Enterprise Data Management (EDM).
  • Netsuite Planning and Budgeting (NSPB).
    This application is not part of Oracle EPM Cloud, but is an EPM planning solution for organizations using Oracle Netsuite ERP.

Why Oracle EPM Cloud?

Width and depth

Oracle Cloud EPM connects financial and operational planning, streamlines the financial closing and reporting process, and manages your financial master data while integrating seamlessly with your core ERP. This is complemented by built-in best practices and predictive intelligence for all processes.

Flexible implementation

Oracle Cloud EPM provides the flexibility to implement and configure each EPM process independently, rather than forcing a big bang approach by implementing everything the same way and at the same time. It is modular and allows flexible implementation based on your timeline, your needs and your priorities.

Integration and security

Oracle Cloud EPM processes are regularly refreshed on the same schedule, and you don't have to manage updates and integrations for multiple cloud or hosted EPM vendors. You can define a common security model in the suite that simplifies and reduces the risk of security issues.

Who is Oracle EPM Cloud of interest to?

For financials at every level and from every department. From business controller to CFO or from operations to Tax Accountants.

Finext & Oracle

We can proudly say that Finext's relationship with Oracle has its origins in the 1990s. Since that time, we have worked together in various fields. In recent years, Finext has received several Oracle partner awards.

We worked with Oracle, as part of the "partner think tank," to bring FCC to an excellent consolidation solution. By working closely together and talking through the desired functionalities, the cloud solution is now a high-quality replacement for HFM.

Our Expert

Curious about how our tooling can help you?

Do you have questions about this solution, are you curious about how it works, or would you like to spar about whether this is a good solution for the challenges you face? Then feel free to contact us.
Contact

Want to know more about Oracle? Take a look at the official website

Use Cases

What can you do with it?

Technology pays off even better when you can leverage it for more purposes. We explore the possibilities of our tools every day. Below are some of the solutions we've discovered.

Financial Consolidation in Oracle FCC
Oracle Cloud's IFRS 16 solution
Oracle Hyperion Financial Data Management
Planning and Budgeting in Oracle PBCS
Consolidating in Oracle HFM
Account Reconciliation in Oracle Cloud
Tax Reporting in Oracle TRCS
Cases
Lucas Bols
Fact based sales planning at Lucas Bols
with Oracle PBC
Themes
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Branches
Jiffy Group
Detailed planning at Jiffy Group
With Oracle EPM
Themes
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Branches
Shell Retail
Flexible scheduling At Shell Retail
With Oracle EPM
Themes
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Insights
Elevator and shift from Oracle Hyperion Financial Management (HFM) to Oracle Financial Consolidation and Close (FCC)
Themes
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Comparison Oracle Hyperion Financial Management (HFM) and Oracle Financial Consolidation and Close (FCC)
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How do I select an Enterprise Performance Management solution?
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Demo: Oracle Consolidation and Account Reconciliation
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5 tips for effective rolling forecast implementation
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Data Discovery in Oracle Consolidation and Close (FCC).
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Agenda
18
.
06
.
2024
June 18, 1:30 p.m. to June 21, 5 p.m.
Online
Event
Performance Management Line Up 2024
Unique: independently compare 10 solutions
Watch all week long: at your convenience
Opinion videos, self-discovery demos and panel discussions: it's waiting for you
Themes
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Branches
Vacancies
Open application
Medior Performance Management Consultant
Our team

We are at your service.

At Finext, more than 100 driven financial professionals are at your service every day. Together we are committed to strengthening the position of the financial professional. Always expert, always practical and always with a touch of humor. Real professionals who make the difference.

Egon Rijsewijk
Egon Rijsewijk
Sander Rutten
Sander Rutten
Arend den Hartog
Arend den Hartog
Leon den Braber
Leon den Braber
Alexander Haasnoot
Alexander Haasnoot
Emiel de Groot
Emiel de Groot
Jimmy Lau
Jimmy Lau
Geert Scheepers
Geert Scheepers
Dennis Gerritsen
Dennis Gerritsen
Niek Stam
Niek Stam
Linda Rijnbeek
Linda Rijnbeek
Ton Janssen
Ton Janssen
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