Experlab Services

Twenty years of history on #Consolidated Financial Statements and #Planning & Management Reporting implementations mean that we have learned to listen to the needs of CFOs, Finance Managers and IT Directors. One of the most exciting parts of our job is presenting product demos to anyone who wants to digitize their financial closing processes and … Read More

EXPERLAB is pleased to propose the second meeting on EPM and CFO Reporting, title “Comparison between Oracle Hyperion on premise and Oracle EPM Cloud” which will be held on February 25, 12 – 12:50. The session agenda is as follows: i. Technological and functional strengths provided by Cloud technologies; ii. Comparison on data acquisition; iii. Comparison … Read More

With seven implementations already live from 2019 to today (five on FCCS, one on PBCS, two on EPRCS) EXPERLAB is increasingly being recognized as a company that invests in new Oracle EPM Cloud technologies; also strong of the experience started in 2005 on traditional Hyperion applications. We make fifteen years of project history available to … Read More

Looking at the closing of the Group Consolidated Financial Statements as at 31.12.2019 ExperLab offers: Assessment on current use of EPM systems, in particular Oracle Hyperion “on premise” and Cloud, and gaap analysis with desired level of use; Training sessions for basic users, key users and administrators; Development of templates to improve the process of loading of financial … Read More

Our goal is to create value solutions for companies. Our pleasure is to see users confident in using these solutions. Oracle EPM Training Topics: FCCS (FINANCIAL CONSOLIDATION AND CLOSE CLOUD SERVICE): Application Overview; Manage Metadata; Manage Rules; Manage Financial Close. EPRCS (ENTERPRISE PERFORMANCE REPORTING CLOUD SERVICE): Manage Report Packages for the Notes; Disclosure Management and … Read More

In preparation to the warm periods of the Financial Close, Experlab proposes a package of services aimed at improving users’ skills in using Enterprise Performance Management tools: 1. User and System Administrators training; 2. New Consolidated Reporting Package, including: 2a) Equity Movements by company, in consolidated view; 2b) Contribution Report by company and details of … Read More

Experlab proposes cognitive and “free of charge” assessments to verify the health of HFM applications (Hyperion Financial Management) on premise and whose use does not cross the functional needs of the area Finance. The causes could be some of the following: Obsolete release application; Original implementation project not completed; Mistrust users in the system/absence of … Read More

Experlab carries out application maintenance, support and training services on existing Oracle Hyperion EPM applications (HFM, Essbase, Planning), in line with the change in the functional requirements coming from the management control. Experlab works on multiple areas, including: METADATA: maintenance of elements or dimensions in existing cubes / applications; WEB DATA ENTRY FORMS / SMART … Read More

A warm period is coming for the closing of the actual Statutory financial statements and Consolidated group financial statements; many companies develop the final touches on their 2018 budget and medium / long-term plans. Experlab supports Finance and IT users with experienced and qualified Application Maintenance and Support services on all application components of following … Read More