Oracle EPM Planning and Budgeting & Financial Consolidation

Achieve the flexibility and knowledge to excel in any market situation

Oracle Enterprise Performance Management (EPM) empowers you to effectively model and strategize across finance, HR, supply chain, and sales. It simplifies the financial closing process and enables informed decision-making.

Oracle EPM (Planning and Budgeting) has been ranked number one for many years, according to GARTNER research.

Top Company is a leading integrator of Oracle

We have been leading the implementation of applications in the leading companies in the country for 15 years

We have rich experience and knowledge accumulated over many years and from various customers

Top Systems implements a variety of Oracle solutions, which gives our customers the advantage of a one-stop shop

The system consists of 2 main modules:

PBCS Budget Management

Building forecasts, rolling forecasts, budget, and other scenarios such as what-if scenarios
A platform for building additional solutions such as financial consolidation, profitability, and various control tools
High data analysis capabilities, internal BI tools as well as integration with external BI tools
Tools for building internal and statutory reports
Version control mechanism
Budget input by different entities in the organization in parallel with an authorization mechanism
Shortening the budget and forecast preparation process and the system's ability to make recommendations using different calculation methods and Driver Based Planning and making manual adjustments to the same recommendation in places that require manual adaptation

FCCS Report Consolidation

Optimization and reduction of report preparation time
Improvement of compliance level - Sarbanes-Oxley Act, BASEL II, and other regulatory requirements
Transition to a modern software system that will handle all reporting in a unified manner
Simplification of the inter-company cancellation process
One version of financial truth - in management reporting and regulatory reporting. Implementation of a single shared COA accounting tree for the entire organization. Use of a unified reporting language
Strategic analysis - shorten the processing time and strengthen analysis capabilities
Automation of the reporting process
Improvement in traceability and control capabilities
High integration capability with other systems in the organization

The Perfect solution for CFO'S

A single database that provides a single organizational truth instead of distributed Excel files in different versions with different parties.

Easy integration with existing systems for data retrieval.

A multi-dimensional database (Essbase) that allows for high performance, lightning-fast calculations, and presentation of data at any level of granularity you choose.