Manufacturing & Retail
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Manufacturing & Retail
Challenge
Achieve functional parity with HFM in the EPM Cloud
Streamline audit preparation with an integrated digital paper trail
Displace Excel for inter-company eliminations, planning, budgeting and forecasting
EPM Solution
Enterprise Planning, Financial Close & Consolidation, Account Reconciliations
12-week implementation per process
Aligned journal entries to specific entities rather than redundant elimination entities
Increased visibility with direct integration to source data
Standardized processes for Consolidations, Reconciliations, Budgeting and Forecasting
Result
Process standardization across consolidations, reconciliations, budgeting and forecasting
Compliance for reporting and tax requirements across international entities
Increased accuracy of journal entries to be entity specific with integrations to source systems
“Our close process will be much more automated with the implementation of Oracle EPM Cloud. It will save us a lot of time each month.”
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Increased journal entry accuracy
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