Oracle EPM

          Plan, budget and close with confidence

          We implement and optimise Oracle Enterprise Performance Management — planning, budgeting, forecasting and financial close — so finance plans faster, forecasts better and closes the books with confidence.

          PlanConnected planning
          BudgetOne process
          ForecastSee ahead
          CloseFaster & clean
          25+Years of Oracle Experience
          CertifiedOracle Consultants
          PMP-LedProject Governance
          GlobalRemote & On-Site Delivery
          What we do

          Across Oracle EPM

          Implementation and optimisation across planning and close.

          Planning and Close, Done Well

          From connected planning and budgeting to a faster, cleaner close, we set up Oracle EPM so finance spends less time wrangling data and more time steering the business.

          • Plan
          • Budget
          • Forecast
          • Close

          Planning & Budgeting

          Connected, collaborative planning.

          Forecasting

          Rolling, driver-based forecasts.

          Financial Close

          A faster, cleaner close.

          Consolidation

          Group consolidation made simple.

          Reporting

          Management reporting that flows.

          Coverage

          Oracle EPM we cover

          Across enterprise performance management.

          Planning
          Budgeting
          Forecasting
          Close
          Consolidation
          Reconciliation
          Profitability
          Tax Reporting
          Narratives
          Reporting
          Decision support

          Spreadsheet planning vs Oracle EPM

          See what changes when planning and close run on Oracle EPM.

          Consideration
          Spreadsheets
          Oracle EPM
          Planning
          Disconnected
          Connected
          Versioning
          Chaos
          Controlled
          Close
          Slow
          Faster
          Trust
          Questioned
          Reliable
          Best fit when
          Tiny finance
          Real planning & close

          Oracle EPM replaces spreadsheet chaos with connected planning and a faster close.

          How we work

          How we deliver

          A clear, proven path from the first conversation to a result you can rely on.

          1

          Discover

          We learn your processes, data and goals.

          2

          Design

          We map them to a clean Oracle setup.

          3

          Build

          We configure and extend to fit.

          4

          Test

          We validate with your team.

          5

          Deliver

          We go live, train and support.

          What you receive

          Planning & close, set up right

          A working Oracle EPM setup and the docs to run it.

          Model DesignPlanning and close mapped to EPM.
          Configured EPMPlanning to close, live.
          Forecast ModelsDriver-based, rolling forecasts.
          Close ProcessA faster, repeatable close.
          EPM ReportsManagement reporting that flows.
          Training & SupportYour team confident and supported.
          The payoff

          What changes for finance

          Faster planning, better forecasts and a cleaner close.

          Control

          Connected Planning

          One process, no spreadsheet sprawl.

          Efficiency

          Faster Close

          A quicker, cleaner month-end.

          Insight

          Better Forecasts

          Driver-based and reliable.

          Scale

          Trusted Numbers

          Reporting finance can defend.

          Ways to engage

          Flexible engagement models

          Choose the level of support that fits your stage, timeline and budget.

          Assess

          Assessment

          A focused review with clear findings and a costed plan.

          • Defined scope
          • Clear findings
          • Costed plan
          Recommended

          Implementation

          End-to-end setup to a fixed scope and timeline.

          • Fixed scope
          • Milestones
          • Full delivery
          Ongoing

          Managed Support

          On-call expertise to support and improve over time.

          • Flexible hours
          • Priority access
          • Improvements
          Hands-on

          Embedded Expert

          An Oracle specialist working inside your team.

          • Dedicated expert
          • Skills transfer
          • Day-to-day guidance

          Tired of spreadsheet planning?

          Talk to us about implementing or optimising Oracle EPM.

          Talk Oracle EPM
          FAQ

          Oracle EPM — common questions

          What does Oracle EPM cover?

          Planning, budgeting, forecasting, financial close, consolidation and reporting.

          Can it speed up our close?

          Yes. We streamline the close for a faster, cleaner month-end.

          Can you optimise our existing EPM?

          Yes. We review and improve an existing implementation.

          Does it integrate with our ERP?

          Yes. We connect EPM to your ERP for clean data.

          Do you support after go-live?

          Yes. We offer ongoing managed support.