Manufacturing Consolidation & Close
A global agricultural systems leader improved financial reporting efficiency and accuracy by implementing Oracle Cloud EPM Consolidation and Close and Planning, enhancing auditability and reducing manual effort.
Oracle Cloud Enterprise Performance Management (EPM) and Financial Planning & Analysis (FP&A) activities are crucial for organizations aiming to enhance their financial planning, budgeting, and forecasting capabilities.
Integrates financial, operational, and strategic planning, enhancing collaboration and decision-making across the organization with real-time data and predictive analytics.
Provides insights into cost and profitability drivers, optimizing resource allocation and financial performance through detailed analysis across various dimensions.
Allows flexible modeling and planning, enabling users to create custom applications tailored to unique business needs, enhancing agility and decision-making.
A global agricultural systems leader improved financial reporting efficiency and accuracy by implementing Oracle Cloud EPM Consolidation and Close and Planning, enhancing auditability and reducing manual effort.
The organization faced complex Hyperion Planning management and structural changes. After assessing cloud compatibility, a successful proof of concept showed a 600% performance boost. They migrated to Oracle Cloud EPM Enterprise, facilitating their IPO and spin-off, ensuring seamless operations and positioning for future growth.
This financial services holding company operates through various subsidiaries, including a Texas-based bank and a national home lender. Facing challenges with manual financial reporting, it implemented Oracle Cloud EPM Planning. This solution automated reporting, reducing time spent on monthly packages and standardizing forecasting and planning across different time horizons.
Oracle Cloud EPM Planning offers significant new features like Data Exchange, Pipelines, and Free Form, making it superior to Hyperion Planning.
Workforce planning apps struggle with adding multiple TBH members. Groovy simplifies this by allowing mass additions and validations in a single form, saving time.
Oracle now includes an ASO reporting cube by default in every Planning application built in Oracle EPM Cloud. While we don’t have to use
Request a meeting to discuss new applications, existing
application challenges, or EPM strategy.