Financial planning, consolidation and close
A connected view of financial performance.
Oracle Fusion Cloud EPM brings financial planning, consolidation and close together. Attido helps build a working solution and continuously improve it.
Connected financial planning, reporting and performance management
When planning, forecasts, consolidation, profitability analysis and reporting are scattered across spreadsheets and systems, time goes into combining figures and building a shared view. Decisions slow down and responding to change becomes harder.
Oracle Fusion Cloud Enterprise Performance Management (EPM) connects financial and business planning, forecasting, consolidation, profitability, financial reporting and ESG reporting. Up-to-date information and consistent processes support faster, more transparent decisions.
The solution is particularly suited to large enterprises and public-sector organisations where consistent planning, group structures, controls, traceability and scalability are essential.
Attido combines financial management understanding with Oracle expertise, from defining the target state to implementation, support and continuous improvement.
Planning · Financials · Workforce Planning · Financial Consolidation and Close · Enterprise Profitability and Cost Management · Oracle Smart View for Office · IPM Insights · EPM for Sustainability
Connecting actuals, plans, forecasts and reporting gives you more time for analysis and managing business performance.
ONE PARTNER FOR THE ENTIRE ORACLE FUSION CLOUD EPM LIFECYCLE
Attido helps turn financial management goals into a solution tailored to organisational needs, a controlled rollout and lasting value.
Would you like to accelerate budgeting and forecasting or modernise consolidation, profitability management and reporting?
Contact usKEY AREAS OF FINANCIAL PLANNING, REPORTING AND PERFORMANCE MANAGEMENT
ORACLE CLOUD EPM PLANNING
Oracle Cloud EPM Planning connects budgeting, rolling forecasts and scenario planning. Consistent planning models shorten cycles and strengthen the shared view between finance and the business.
FINANCIALS
Financials supports income statement, balance sheet and cash flow planning, as well as driver-based budgeting. Actuals, plans and forecasts can be compared using consistent structures.
WORKFORCE PLANNING
Workforce Planning in Oracle Cloud EPM Planning connects headcount, salaries and other workforce costs with financial planning. The impact of workforce plans becomes visible in forecasts and decisions.
FINANCIAL CONSOLIDATION AND CLOSE
Oracle Cloud EPM Financial Consolidation and Close supports consolidation, eliminations, currency translation, ownership structures and reporting. A controlled process accelerates the close, strengthens controls and improves the traceability of figures.
ENTERPRISE PROFITABILITY AND COST MANAGEMENT
Oracle Cloud EPM Enterprise Profitability and Cost Management makes cost allocation transparent. Model allocations and analyse profitability by product, service, customer, channel or organisational unit.
REPORTING AND ORACLE SMART VIEW FOR OFFICE
Oracle Smart View for Office brings Oracle Cloud EPM data and analysis directly into Excel and also supports reporting in Word and PowerPoint. Users can work with familiar Office tools on top of shared, governed data.
Complement reporting with business analytics →
ESG REPORTING AND PLANNING
Oracle Cloud EPM for Sustainability is built on Oracle Cloud EPM Planning and configured to organisational needs. It connects financial and non-financial ESG data, metrics, calculations, planning and traceable reporting. It can support responses to requirements such as CSRD and ESRS.
AI AND IPM INSIGHTS
IPM Insights in Oracle Cloud EPM identifies anomalies, trends, correlations and significant changes in planning and forecast data. Attido helps assess the most valuable use cases and availability based on the customer’s subscription and features.
Explore wider opportunities for AI →
FINNISH MUNICIPAL FINANCIAL REPORTING
Municipal financial reporting requirements can be addressed as part of the planning and reporting solution. Attido helps define data collection, validation and the required XBRL conversion to meet the customer’s needs.
How can you prepare for an Oracle Fusion Cloud EPM implementation?
Download the guide (in Finnish)AN EXPERIENCED LOCAL PARTNER FOR THE ENTIRE ORACLE FUSION CLOUD EPM LIFECYCLE
Attido is an experienced local partner for demanding Oracle Fusion Cloud EPM transformations. We bring financial planning, workforce planning, consolidation, profitability management, reporting and ESG needs together into a working solution for your organisation.
We help define the target state, build planning models and data structures, and implement the required data transfers. This gives the solution a reliable data foundation and supports practical management.
SUPPORT SERVICES AND CONTINUOUS IMPROVEMENT
Our support services combine daily support, service management, controlled changes and business-driven improvement.
The aim is not simply a successful implementation, but a solution that evolves with your management model and continually delivers more value from your Oracle investment.
Let’s discuss your current situation and priorities. We will help you identify the right next step.
Would you like to accelerate planning, forecasting and reporting?
