Welcome to a modern Oracle-based
Financial Planning and Reporting Solution
A comprehensive financial planning solution is vital to ensure businesses can deal with growing stakeholder demands, and ever-increasing budgeting and forecasting challenges.
Our cloud-based financial planning and reporting solution gathers data in one place, provides a clear audit trail, and streamlines the overall planning process.
Download the brochure for this service offering:
Our Oracle-based solution will help your business to:
- Streamline the creation of budgets/forecasts
- Reduce manual data entry
- Easily create various ‘what-if’ scenarios
- Apply trend/predictive forecasting
- Achieve transparency and control of the entire planning process
- Improve forecast accuracy and management trust
Analyse and manage your financial data in either a web-reporting system or Excel.
Track business metrics and key performance indicators faster with intuitive reports and dashboards.
With you every step of the way
Businesses are typically faced with various issues and challenges at the different stages of their financial consolidation and close processes. We help your business overcome these challenges, and improve the quality and validity of your entire close process.
- Facilitating planning period preparation
- Enabling the update of master data
- Validating user input and ensuring consistency
- Benchmarking activities, drivers and KPIs
- Managing explanations and supporting details
- Automating common business rules
- Simulating different scenarios
- Ensuring ‘one version of the plan’
- Achieving a strong audit trail
- Enforcing dependencies, e.g. sales and production
- Managing ‘last minute changes’
- Making the final version available to the user
- Gathering and reporting comments and assumptions
Your benefits
Out-of-the-box framework
- Process control and task lists
- Ability to add comments and details about assumptions
- Validation of data input from users
- Straight forward web-based system
- Flexible calculation engine for managing business logic
- Easy-to-use data integration tool
- An Oracle Cloud solution – always the latest release
Added value – within 3 months
- Dimensional model with financial intelligence
- Best practice planning functionality
- Best practice implementation process
- Confidence in numbers
- Transparency and audit trail
- Foundation for expansion into other planning areas
Testimonials
Our offering
We are experts in designing and implementing best practice financial consolidation and close solutions.
Within three months, inlumi will help you to streamline your financial close process supported by a modern Financial Consolidation and Close solution. We will do this with minimal up-front costs and a low investment risk.
Download the brochure for this service offering:
Download the brochure for this service offering:
Why inlumi?
We enable our customers to make informed decisions to get ahead of the competition.
inlumi provides an end-to-end EPM capability, which helps clients with all aspects of EPM and BI – including advisory, applications and managed services for Financial Close, Budgeting & Forecasting and Management Reporting.
We support clients with our expertise to bring leading practices and predictable outcomes. All our consultants have a finance background and speak the language of Controllers and CFOs.
Related blog posts
Modern FP&A: The insights you need without wasting time
In many organisations, planning processes are still too siloed and manual to support making the right and timely decisions. A modern Financial Planning & Analysis (FP&A) function generating forward-looking and connected insights - without wasting time – is key for organisations to thrive in today’s dynamic environment. In this article… Read more »
Domino’s Pizza Netherlands streamlines the planning process with Oracle Cloud
In 2016, at Domino’s Pizza Netherlands, the use of Excel was reaching its limit. The consolidation of the budget and forecast took over a day to perform. The budgeting and forecasting processes were also not fully aligned across the entities with numerous exceptions. Read more »
