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Strengthened group consolidation, segmental reporting and financial planning with Oracle Fusion EPM.

4 months Ideation to market
The challenge

Hop Lun needed a structured financial management environment to support group consolidation and segmental reporting while also improving its budgeting and cashflow forecasting processes.

The organisation required a more consistent approach to managing group financial information and supporting driver-based planning across its financial operations.

What we did

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

The solution supported group consolidation and segmental reporting alongside driver-based budgeting and cashflow forecasting, bringing these activities into a more structured EPM-based planning and reporting process.

Results
  • Implemented Oracle Fusion EPM within a four-month timeframe.
  • Enabled group consolidation and segmental financial reporting.
  • Introduced driver-based budgeting to support structured financial planning.
  • Enabled cashflow forecasting within the EPM planning environment.

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