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Financial Planning and Reporting Solution

Welcome to a modern Oracle-based

Financial Planning and Reporting Solution

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

“Oracle Platinum Partner inlumi Norway helped us implement the solution. The existing infrastructure was integrated into the new solution, and the entire process from the very first meeting to go live was only 4–5 months. inlumi has also helped us on other levels, such as how to use the solution as a strategic tool.”

Pål Kristen RønnevikDirector of Administration, Norwegian Nurses Organisation

“We have 50 users of Oracle EPM Cloud and they can all testify to the fact that budget work is now done faster and easier than before. A great benefit is that we can use it as a tool in our strategic activities.”

Pål Kristen RønnevikDirector of Administration, Norwegian Nurses Organisation
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“Oracle Planning and Budgeting Cloud Service was easy to customise to our specific pay television business and has streamlined processes for everyone on the finance team. We now have full confidence in the data, can analyse what-if scenarios, rapidly answer queries, and support intelligent growth.”

Christopher SmerkerudController, RiksTV AS

“inlumi provided the experience and competencies needed to make the implementation a success. Its consultants were extremely easy to work with, and delivered exactly what was promised according to schedule.”

Christopher SmerkerudController, RiksTV AS
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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.

inlumi

Related blog posts

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    Making informed decisions with what-if analysis

    April 8th, 2020 - 1:39 pm
    Organisations need to be continually on the lookout for potential threats arising from a competitive and ever-fluctuating market. By challenging your assumptions and planning for multiple scenarios, you will be better equipped to make informed decisions. What-if analysis in planning can enable you to evaluate potential future outcomes and to… Read more »
  • true

    Modern FP&A: The insights you need without wasting time

    January 22nd, 2020 - 10:18 am
    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 »

Offerings

  • By process
    • Enterprise Planning
    • Financial Close
    • Management Reporting and Analytics
    • Master Data Management
  • By service
    • EPM Advisory
    • Application Implementation
    • EPM Infrastructure
    • EPM Integration
    • Hosting / Cloud
    • Managed Services
    • Training

Partners

  • Oracle
  • CCH Tagetik
  • OneStream
  • Keyteach
  • CXO Software
  • EPMware

Resources

  • Events
  • News
  • Webinars
  • Blog

Company

  • About us
  • Customer Stories
  • Our locations
  • Careers

Contact us

[email protected]

Netherlands: +31 882 380 800
Sweden: +46 102 098 900
UK: +44 20 3875 0504
Norway: +47 951 663 05
Denmark: +45 20 87 97 99
Finland: +31 882 380 800
Spain: +34 672 317 800

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Financial Consolidation and Close Solution
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