Planning for The Modern Financial Leader 

Connected planning – integrate planning across all lines of business and analyze the impact of changes across your business

Model what-if scenarios across the organization to validate assumptions and reduce the risk of decisions

Scenario modelling – use built in features to rapidly model multiple scenarios to quickly deal with change  (Read more about scenario planning)

In order to align strategy with plans, you need to understand the impact of strategic decisions on your bottom line, balance sheet, cashflow and shareholder value before implementation.

Plan across all financial statements – get the full picture by integrating balance sheets fully with income statements and cash flows while configuring industry -specific requirements.

Profitability and Cost Management – A decision driver for today’s CFO

Discover the segments, customers and products that are profitable and not – you now know where to invest resources

Easily allocate shared services costs to departments that use them

Flexible modelling – With this feature, you can model changes like adding products, dropping them, changing delivery options, adding new customers, and other opportunities to optimize profitability anytime.

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Financial Consolidation and Close for the Empowered CFO

Reduce your need for customization, because cash flow, balance sheet, income statement, rollovers, calls to action, and more are automatically calculated.

Decrease the time it takes to meet global reporting requirements, including International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP) with a preconfigured consolidation model

Reduce manual work by using automatic, standard intercompany eliminations.

Increase consolidation accuracy by using standard or customizable currency translations.

Consolidate your global organization with applications that have full currency support, intercompany eliminations, equity eliminations, adjustments, and detailed data source tracking.

Account Reconciliation – now automated to save you time

Oracle EPM Cloud can match millions of transactions in minutes, that are usually high-transaction volume and labor intensive

Unlimited data sources and unlimited attributes per data source can be defined to support the most complex reconciliations in your organization

Journal entries can be automatically created to resolve variances found in the matching process, again saving you time.

Save time without compromising accuracy or increasing risk.

by automating time-consuming, repetitive reconciliations, such as zero-balance, low value, or low risk reconciliations.

Define your own rules for auto-reconciling.

Don’t waste time manually reconciling intercompany reconciliations; automate them to increase accuracy and save time.

Account Reconciliation is fully integrated with Oracle Cloud EPM, including financial consolidation and close and narrative reporting, for a complete, end-to-end financial close process.

Read about Oracle EPM Cloud Narrative Reporting