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.

Want to know more?

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 Niek Stam.
Niek Stam
Niek Stam
Or book an appointment directly through Calendly:

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.

NetSuite Planning & Budgeting; Saved Searches
Getting Started with Oracle EPM Narrative Reporting
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
Technologies
Branches
Jiffy Group
Detailed planning at Jiffy Group
With Oracle EPM
Themes
Technologies
Branches
Shell Retail
Flexible scheduling At Shell Retail
With Oracle EPM
Themes
Technologies
Branches
Insights
Benefits of Planning in the Cloud
Themes
Technologies
Branches
'Lift' and shift from Oracle Hyperion Financial Management (HFM) to Oracle Financial Consolidation and Close (FCC)
Themes
Technologies
Branches
Comparison Oracle Hyperion Financial Management (HFM) and Oracle Financial Consolidation and Close (FCC)
Themes
Technologies
Branches
How do I select an Enterprise Performance Management solution?
Themes
Technologies
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Demo: Oracle Consolidation and Account Reconciliation
Themes
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5 tips for effective rolling forecast implementation
Themes
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Branches
Agenda
17
.
10
.
2024
13:00 - 18:30
Finext office, Delft
Event
The Masters of Margin Optimization 2024
Learn how the nation's largest consumer electronics company impacts their margins
Find out what dynamic pricing strategies can do for Booking.com, for example
Win the Margin Optimization Quickscan worth €10,000!
Themes
Technologies
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.

Mischa Wijsman
Mischa Wijsman
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Wim Heuvelman
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Joost Mellegers
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Ravi Santokhi
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Laura Fernandez
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Floris Steenvoorden
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Willem van Os
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Roeland van Meerendonk
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Agustin Rodriguez
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Job Hakkert
Stephan de Wit
Stephan de Wit
Sagar Mangre
Sagar Mangre
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