FCCS case histories

Between 2019 and today ExperLab has managed n.5 implementations of Oracle FCCS applications, n.4 of which are already live and active.
The experience on the Cloud consolidation on Oracle technology grows, after more than 15 years of implementations of the consolidation in HFM.
Here are some of the features of the applications released to our customers:
– N. operating users: between 5 and 15;
– Statutory and managerial consolidation;
– From a minimum of n.8 to a maximum of n.60 companies consolidated in the perimeter;
– Flat and staged consolidated by region, statutory and foreign currency;
– Cash Flow Statement and Notes tables developed in all implementations;
– Import data from different sources, via Data Management;
– Dimensions of managerial analysis such as Channel, Geographical Area, Cost Center, Business Line, Department, Division;
– At least 2 “historical” closing loaded and reconsolidated in all applications;
– Presence of budget and planning scenarios;
– Both new implementations and migrations from HFM.
The relationship with Oracle in identifying the new features introduced in the tool is constant and contributes, together with the technical growth on the tool of our resources, to build the best implementation practices along the various projects.