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Financial Consolidation and Close

Optimize the financial close using comprehensive consolidation and close including complex consolidation support, close process orchestration, and supplemental data collection.

Financial Consolidation and Close Cloud

Best Practice Consolidation Out of the Box

Preconfigured consolidation model makes it easy to meet global reporting requirements such as International Financial Reporting Standards (IFRS) and generally accepted accounting principles (GAAP), helping drive significant cost and time savings.

Comprehensive and Complete

Complete end-to-end solution gives you visibility into the entire close, consolidation, data collection, and reporting activities.

Transparent Reporting

Financial consolidation data with prebuilt cash flow, balance sheet, and income statement lets you report with confidence.

Integration

Built-in connectivity to core source systems such as ERP and others for consolidation and close needs.

Explore Financial Consolidation and Close

Product Features

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Close and Consolidation

    Quick Start

  • Take advantage of best practice, out-of-the-box functionality for quick deployments, including dynamic calculations. There is limited need for customization as cash flow, balance sheet, income statement, rollovers, calls to action, and more are automatically calculated.
  • Flexible

  • Easily accommodate complex legal and management rollups, including unique business calculations and reporting requirements, without the need for complicated scripting.
  • Key Performance Indicators Management

  • Automatically track key metrics across the organization. Leverage out-of-the-box calculations or easily extend to support business-specific requirements.
  • Compliant

  • Leverage a strong compliance framework including auditing, segregation of duties, and transparent calculations.
  • Global

  • Leverage GAAP-driven applications with full currency support, intercompany eliminations, equity eliminations, adjustments, and detailed data source tracking.

Extended Close

    Supplemental Data

  • Gather supporting detail for statement balances via easy-to-create templates supporting signoffs, validations, and drill-back from source, which is perfect for footnotes, statement analysis, and tracking of detailed information.
  • Monitoring

  • Track and report on the current status of close processes at any time including analysis by user, region, type, and priority. Use the results to identify bottlenecks and improve processing.
  • Reporting

  • Easily support new and emerging regulatory requirements such as International Financial Reporting Standard (IFRS) 16, 17, and more.

Oracle Enterprise Performance Management (EPM) Cloud Process and Workflow

    Flexible Workflow and Process Management

  • Provide enterprise-level collaboration with dynamic, data-driven approval orchestration.
  • Approvals

  • Ensure audit compliance for tasks like journal adjustment with enforced segregation of duties.
  • Automation

  • Utilize powerful scheduling capabilities for true lights-out processing.
  • Security

  • Deploy a fully secure, cloud-based application with role and data access rights.

Oracle EPM Cloud Data Integration

    Application Integration

  • Connect to source EPM business processes and ERP applications such as Oracle Financials Cloud.
  • Easy Integration with Oracle and Other Source Systems

  • Leverage existing IT investments and quickly integrate data from multiple sources including spreadsheets and native databases.
  • Enterprise Awareness

  • Achieve integrated financial decisions driven by multiple sources of financial impacts.
  • Office Integration

  • Get direct access to your financial close process and data via Oracle Smart View for Microsoft Office.

Oracle EPM Cloud User Experience

    State-of-the-Art Dashboards

  • Provide real-time insight and access to data with interactive process and financial dashboards.
  • Role-Based Tasks and Work Areas

  • Manage, perform, and approve tasks in configurable management work areas.
  • Intuitive, Role-Based User Interface

  • Reduce training costs and increase user productivity with a web user interface and reports.
  • Flexibility

  • Present a tablet-friendly user experience for easy, on-the-go data access.
  • Dynamic Intelligence

  • Intelligently remember key user selections allowing for quick system navigation.
Financial Consolidation and Close Successes

Customer Stories

SRAM logo

SRAM Moves the Close from Oracle Hyperion Financial Management to Oracle EPM Cloud

 

SRAM

In order to reduce IT effort and adapt quickly to changing business requirements, SRAM transitions from Oracle Hyperion Financial Management on premises to Oracle Financial Consolidation and Close Cloud.

Chengdu Zhongde Tianxiang logo

Chengdu Zhongde Tianxiang Manages International Finances with Oracle Cloud

 
We use Oracle Financial Consolidation and Close Cloud Service to consolidate financial statements of multi-equity structures and organizational structures of our overseas molecular companies. In addition to contributing to the management and analysis of our finances, Oracle provides accurate data for third-party audits.
Jason Liu, IT Head, Chengdu Zhongde Tianxiang Investment Co., Ltd.
Montefiore logo

Learn How Oracle EPM Cloud Helps Montefiore Save Lives

 

Montefiore

Due to exponential growth, Montefiore chose Oracle EPM Cloud with consolidation, close, account reconciliation, and narrative reporting, enabling senior leaders and clinical departments to make informed decisions that help change patient lives.

Royal Bank of Scotland logo

Royal Bank of Scotland Future-Proofs Finance with Oracle Cloud

 

Royal Bank of Scotland

Royal Bank of Scotland's Head of Future Finance Stuart Wray shares how Oracle ERP and EPM Cloud are ushering in a new era for finance at this 300-year-old institution.

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Pricing

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Oracle Enterprise Performance Management Standard Cloud

user/month1

  • Account reconciliation
  • Financial consolidation and close
  • Narrative reporting
  • Planning

Oracle Enterprise Performance Management Enterprise Cloud

user/month2

  • Account reconciliation
  • Enterprise data management3
  • Financial consolidation and close
  • Narrative reporting
  • Planning
  • Profitability and cost management
  • Tax reporting

Oracle Enterprise Performance Management Enterprise Cloud—Hosted Employee

employee/month4

  • Account reconciliation
  • Enterprise data management
  • Financial consolidation and close
  • Narrative reporting
  • Planning
  • Profitability and cost management
  • Tax reporting
  1. Requires a minimum of 10 users. One application (for example, business process) is activated for use. Activation of each additional application involves a monthly fee of $2,500.00 USD.
  2. Requires a minimum of 25 users. Includes access to advanced customizations and features.
  3. Restricted to 5,000 hosted records.
  4. Requires a minimum of 5,000 employees. Includes access to advanced customizations and features.