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Strengthened management reporting and consolidation with store- and department-level P&L visibility on Oracle Fusion EPM.

6 months Ideation to market
The challenge

American Group, an international F&B master-franchisee, needed a structured financial management environment to support management reporting and group consolidation.

The reporting requirements extended to store- and department-level P&L, creating a need for consistent financial information and a more structured approach to consolidation and management reporting.

What we did

Tibura implemented Oracle Fusion EPM across consolidation, planning and budgeting to establish a unified environment for American Groups financial management processes.

The solution supported management reporting and consolidation while providing store- and department-level P&L visibility, creating a more structured foundation for financial planning and performance analysis.

Results
  • Implemented Oracle Fusion EPM within a six-month timeframe.
  • Enabled structured management reporting and financial consolidation.
  • Supported store- and department-level P&L reporting.
  • Established a unified environment for consolidation, planning and budgeting.

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