Financial Consolidation & Close
Group consolidation, intercompany eliminations, ownership and multi-GAAP handling, with a faster, auditable close.
We implement Oracle Fusion EPM for multi-entity, multi-currency enterprises — consolidation, close, planning and statutory reporting, typically live in 4–6 months.
We've delivered Oracle Fusion EPM for Public and Private sector, holding groups and global brands — V3 Group (100+ subsidiaries), Hop Lun, Atome and Darussalam Assets.We don't just configure the tool; we re-engineer the close and the planning process around it.
Full-lifecycle Oracle Fusion EPM Cloud — from financial consolidation to driver-based planning.
Group consolidation, intercompany eliminations, ownership and multi-GAAP handling, with a faster, auditable close.
Driver-based planning, rolling forecasts, workforce and capex planning, and Actual vs Budget — one source of truth.
Board packs, statutory statements and management reporting generated straight from the model.
Automated reconciliations and transaction matching that cut manual effort and audit risk.
Designed for complex group structures across countries, currencies and ledgers.
Move legacy Hyperion / on-prem EPM to Oracle Fusion EPM with minimal disruption.
We combine process redesign with Oracle Fusion EPM delivery so the implementation addresses both the technology and the finance processes around it.
Understand the current close, planning, reporting and data landscape, then define the target EPM model and delivery scope.
Configure the Oracle Fusion EPM solution around the agreed processes and establish the required data and system integrations.
Validate calculations, reporting and workflows while preparing and migrating the required legacy data.
Prepare users and stakeholders for production, support go-live, and continue improving the model as business requirements evolve.
Integrate EPM with ERP, source systems and enterprise data flows so planning, consolidation and reporting operate from trusted, connected data.
Bring financial and operational data into EPM from the systems that already run the business.
Structure repeatable data flows for actuals, budgets, forecasts and consolidation without relying on manual spreadsheet movement.
Keep reporting and management outputs aligned with the governed EPM model and the underlying source data.
Support repeatable flows for actuals, budgets, forecasts and consolidation so the EPM model stays aligned with the finance processes it supports.
Tell us about your group structure and reporting pain — we'll show you what Oracle Fusion EPM can do.