Finance Integration and Transformation
Our fine-tuned accelerated integrated finance model framework dramatically reduces the financial close process to just one day
Outpace Change with Future Ready Finance
Financial Close | in just 24-48 hours
We’ve worked with many large organisations to transform their financial close capability. During that time, we have developed and fine-tuned an accelerated integrated finance model framework that leverages business processes, existing business teams and systems, all enabled and underpinned by Oracle technologies. With this, we can achieve a single financial close process that will allow you to close your books just in one day or 24-48 hours globally.
Financial Pack Submission
Our fine-tuned accelerated integrated finance model framework dramatically reduces the financial close process to just one day or 24-48 hours globally.
The company documents like Income Statement, P&L Accounts, Balance Sheet, Cash flow, Plans and various company house Notes will be produced automatically as a financial pack, that is ready to be submitted to regulators, finance management, internal auditors, revenue department, company house and various regulatory requirement bodies as submission packs.
Financial consolidation | Bringing it together
We collect, translate, integrate and digitise complex data from multiple sources (from Oracle and non-Oracle systems, including spreadsheets and native databases) to ledgers and accounting journals (including data collection, calculations, reporting & disclosures) and then core(what does this mean) course systems.
We leverage Oracle EBS, HFM and FCCS so you can manage and comply with accounting standards and global reporting requirements such as IFRS and GAAP, including multi-GAAP applications, with full currency support, intra-company eliminations, equity eliminations, adjustments and detail data tracking. You’ll also get visibility into the entire close and consolidation cycle and be able to leverage Oracle’s strong compliance framework including auditing, segregation of duties and transparent calculations.
Accounting Automation for IFRS, GAAP, Solvency II
We have experience with large organisations in automating their GAAP and IFRS accounting using ledger structure and charts of accounts. We have designed ledger structures within the systems that have capability to transform automatically and produce the IFRS, multiple GAAP accounting books, as well Solvency II for insurance firms.
Automation | Financial Statement Pack
Once the additional adjustments during month end and quarter end for GAAP, IFRS and Solvency II are prepared, the company documents like Income Statement, P&L Accounts, Balance Sheet, Cash flow, and various company house Notes will be produced automatically as a financial pack , that is ready to be submitted to regulators, finance management, internal auditors, revenue dept, company house and various regulatory requirement bodies with submission packs.
Financial reporting | more than just the numbers
Not only can you report the numbers confidently, transparently, accurately and promptly, but leveraging Oracle’s HFM technology also helps leadership to bolster their qualitative communication and clearly articulate the quality and sustainability of corporate performance, so that stakeholders can get the full picture.
Within Oracle’s ERP suite, we help teams to not only streamline processes but to create a secure, collaborative place where they can combine data with meaningful commentary, to improve narrative reporting and their overall reporting processes.
We help organisations and CFOs to design and improve their EPM processes and as well move to the cloud based for global organisations, to benefit from continuous innovation, adapt to changing financial, risk and regulatory requirements while enhancing and transforming core operations.
We work with clients and their teams to design plans and deliver large, complex, often multi-national transformation of finance functions that reinvent and transform their business processes and help them take advantage of new technologies such as artificial intelligence, machine learning, process automation that help consolidate and present required figures real-time. The key for today speed of business is real time data for modern businesses.
By combining our track record in Oracle ERP (EBS, Fusion Cloud) and Hyperion Financial Management (HFM) and Financial Consolidation and Close Cloud Service (FCCS) delivery, with our expertise in accounting processes, and deep industry experience in Financial Services, Insurance, Banking, we modernise finance operations to give finance leaders:
- A single source of data and a global unified view
- Better data and insight for financial planning, budgeting and cost management, as well as sales planning and forecasting
- Faster and simpler close processes
- More transparent and meaningful reporting to external stakeholders
- Confidence in compliance with regulation
- REAL-TIME reporting a key to success
Using Oracle HFM and FCCS to provide an end-to-end solution means we can effectively and efficiently manage the consolidation and close process so that processes are; dependable and correct, timely and transparent, streamlined and efficient and, compliant and auditable.
Finance Integration and Transformation
Our fine-tuned accelerated integrated finance model framework dramatically reduces the financial close process to just one day
Financial Close | in just 24-48 hours
We’ve worked with many large organisations to transform their financial close capability. During that time, we have developed and fine-tuned an accelerated integrated finance model framework that leverages business processes, existing business teams and systems, all enabled and underpinned by Oracle technologies. With this, we can achieve a single financial close process that will allow you to close your books just in one day or 24-48 hours globally.
Financial Pack Submission
Our fine-tuned accelerated integrated finance model framework dramatically reduces the financial close process to just one day or 24-48 hours globally.
The company documents like Income Statement, P&L Accounts, Balance Sheet, Cash flow, Plans and various company house Notes will be produced automatically as a financial pack, that is ready to be submitted to regulators, finance management, internal auditors, revenue department, company house and various regulatory requirement bodies as submission packs.
Financial consolidation | Bringing it together
We collect, translate, integrate and digitise complex data from multiple sources (from Oracle and non-Oracle systems, including spreadsheets and native databases) to ledgers and accounting journals (including data collection, calculations, reporting & disclosures) and then core(what does this mean) course systems.
We leverage Oracle EBS, HFM and FCCS so you can manage and comply with accounting standards and global reporting requirements such as IFRS and GAAP, including multi-GAAP applications, with full currency support, intra-company eliminations, equity eliminations, adjustments and detail data tracking. You’ll also get visibility into the entire close and consolidation cycle and be able to leverage Oracle’s strong compliance framework including auditing, segregation of duties and transparent calculations.
Accounting Automation for IFRS, GAAP, Solvency II
We have experience with large organisations in automating their GAAP and IFRS accounting using ledger structure and charts of accounts. We have designed ledger structures within the systems that have capability to transform automatically and produce the IFRS, multiple GAAP accounting books, as well Solvency II for insurance firms.
Automation | Financial Statement Pack
Once the additional adjustments during month end and quarter end for GAAP, IFRS and Solvency II are prepared, the company documents like Income Statement, P&L Accounts, Balance Sheet, Cash flow, and various company house Notes will be produced automatically as a financial pack , that is ready to be submitted to regulators, finance management, internal auditors, revenue dept, company house and various regulatory requirement bodies with submission packs.
Financial reporting | More than just the numbers
Not only can you report the numbers confidently, transparently, accurately and promptly, but leveraging Oracle’s HFM technology also helps leadership to bolster their qualitative communication and clearly articulate the quality and sustainability of corporate performance, so that stakeholders can get the full picture.
Within Oracle’s ERP suite, we help teams to not only streamline processes but to create a secure, collaborative place where they can combine data with meaningful commentary, to improve narrative reporting and their overall reporting processes.
We help organisations and CFOs to design and improve their EPM processes and as well move to the cloud based for global organisations, to benefit from continuous innovation, adapt to changing financial, risk and regulatory requirements while enhancing and transforming core operations.
We work with clients and their teams to design plans and deliver large, complex, often multi-national transformation of finance functions that reinvent and transform their business processes and help them take advantage of new technologies such as artificial intelligence, machine learning, process automation that help consolidate and present required figures real-time. The key for today speed of business is real time data for modern businesses.
By combining our track record in Oracle ERP (EBS, Fusion Cloud) and Hyperion Financial Management (HFM) and Financial Consolidation and Close Cloud Service (FCCS) delivery, with our expertise in accounting processes, and deep industry experience in Financial Services, Insurance, Banking, we modernise finance operations to give finance leaders:
- A single source of data and a global unified view
- Better data and insight for financial planning, budgeting and cost management, as well as sales planning and forecasting
- Faster and simpler close processes
- More transparent and meaningful reporting to external stakeholders
- Confidence in compliance with regulation
- REAL-TIME reporting a key to success
Using Oracle HFM and FCCS to provide an end-to-end solution means we can effectively and efficiently manage the consolidation and close process so that processes are; dependable and correct, timely and transparent, streamlined and efficient and, compliant and auditable.