Oracle Planning & Budgeting

Narrative / Performance Reporting​

Account Reconciliation​

Financial Consolidation & Close​

Profitability & Cost Management

Tax Reporting​

Why Circular Edge for Oracle EPM Services?

➢ Proficiency in finance transformation engagements.

➢ Oracle EPM Cloud implementation experience.

➢ Project and change management competencies.

➢ Trusted advisor to champion vision of EPM and Business Analytics

Oracle Planning & Budgeting

Oracle Planning & Budgeting empowers planners with unparalleled flexibility, scalability, and the freedom to plan according to their unique requirements. With this robust solution, planners are given the ownership to shape their planning processes and methodologies, enabling them to devise strategies in a manner that best aligns with their organizational goals. At the same time, Oracle Planning & Budgeting ensures that the vital attributes of transparency and control, crucial for corporate finance, are not compromised. By striking this delicate balance, the software provides planners with a comprehensive toolkit to optimize budgeting, forecasting, and financial planning, fostering efficiency and effectiveness throughout the organization.

 

Narrative / Performance Reporting

For defining, creating, revising, and publishing financial and management reporting packages, Oracle’s Narrative/Performance Reporting provides a safe and cooperative platform that adheres to a standardized, process-driven methodology. With the help of this effective tool, vital information will be disseminated accurately and on time while also meeting the needs of internal and external stakeholders. It helps businesses to easily produce and disseminate reports that satisfy the demands of various audiences. Users can create integrated Cloud EPM reports using the Narrative/Performance Reporting cross-cloud service reporting tool. This solution accelerates reporting, improves transparency, streamlines the reporting process, and equips enterprises to make defensible decisions based on solid data thanks to its extensive features and user-friendly design.

Account Reconciliation

Oracle Enterprise Performance Management Account Reconciliation enables organizations to efficiently manage and enhance global account reconciliations by leveraging automation. By automating the reconciliation process, organizations can achieve significant improvements in efficiency, accuracy, and timeliness. This solution comprehensively addresses security and risk concerns that are typically associated with the reconciliation process, ensuring that sensitive financial data is protected and compliance requirements are met. With the automation of account reconciliations, organizations can free up valuable resources that were previously dedicated to manual reconciliation tasks, allowing them to focus on more strategic initiatives. Moreover, this streamlined process reduces the close cycle, enabling organizations to accelerate financial close and reporting timelines. Oracle Enterprise Performance Management Account Reconciliation offers a comprehensive solution that not only enhances operational efficiency but also strengthens control and risk management practices within the organization.

Financial Consolidation & Close

Oracle Enterprise Performance Management Financial Consolidation & Close offers business users an end-to-end solution for efficiently managing the complete financial consolidation and close process. This comprehensive solution streamlines and automates important operations such as data consolidation, intercompany eliminations, financial reporting, and disclosure management. By automating these procedures, firms can drastically reduce the time and effort spent on manual activities, freeing up precious resources. This, in turn, allows finance teams to focus on higher-value operations such as analysis and decision-making. Oracle Enterprise Performance Management Financial Consolidation & Close helps enterprises to accomplish faster and more accurate financial close cycles, enabling them to fulfill reporting deadlines and compliance requirements with ease. With this product, business users may enhance their consolidation and closing processes, resulting to greater operational efficiency and ultimately driving better financial insights and strategic decision-making.

Profitability & Cost Management

Oracle EPM Profitability & Cost Management empowers business users by providing them with the capability to take ownership of allocation-based business processes. This comprehensive solution allows organizations to effectively allocate costs and revenues to various dimensions such as products, customers, channels, and regions. By gaining granular visibility into profitability and cost, business users can make informed decisions and drive strategies that optimize resource allocation and maximize profitability. With Oracle EPM Profitability & Cost Management, organizations can gain valuable insights into the drivers of profitability, identify areas of improvement, and align their operations to enhance overall financial performance. By enabling business users to actively participate in the allocation process and providing them with intuitive tools, this solution encourages collaboration and fosters a deeper understanding of the underlying cost structure. Ultimately, Oracle EPM Profitability & Cost Management enables organizations to enhance their financial analysis and decision-making capabilities, resulting in improved profitability and sustainable growth.

Tax Reporting

Oracle EPM Tax Reporting offers a comprehensive solution that resolves the dilemma of corporate tax processes by delivering a tax-owned solution that seamlessly integrates with your finance systems. This powerful tool enables organizations to effectively manage and streamline their tax provision and reporting, including country-by-country reporting (CbCR). With Oracle EPM Tax Reporting, organizations can ensure that their tax processes are efficient, accurate, and transparent. By leveraging the capabilities of this solution, tax professionals can automate manual tasks, enhance data accuracy, and comply with regulatory requirements. The integration with finance systems enables seamless data flow, eliminating the need for manual data transfers and reducing the risk of errors. Ultimately, Oracle EPM Tax Reporting empowers organizations to optimize their tax processes, enhance compliance, and make informed tax-related decisions, contributing to overall financial transparency and efficiency.

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