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