Consulting

Highly recommended for those who are working on it: include scope change and deconsolidation rules in #FCCS from the first implementation phase. This is a best practice we learned along many many projects and case histories 😀 Dedicate the time you need to this specific activity. Plan for everything: exits from consolidation scope, mergers, changes … Read More

It was Tuesday, November 4th, with an FCCS application still to be created and a project plan running smoothly from December to February 2026. Top management asked us to see no.3 consolidated closings by the end of November and a report with intercompany matching by tomorrow, November 12th, with the goal of using FCCS to … Read More

Around seventy client companies from various sectors, approximately ninety implementations of Oracle hashtag#FCCS, Oracle hashtag#PBCS, Oracle hashtag#EPRCS, Hyperion Financial Management (hashtag#HFM), Hyperion Planning, and Hyperion hashtag#Essbase technologies, and the development of two application accelerators—or Starter Kits for Italian GAAP and IFRS—on Oracle FCCS and on HFM for Statutory Consolidated Financial Statements. The maturity (and job … Read More

As part of FY2025 campaign to promote EXPERLAB Consulting services, we are offering a webinar for all interested parties, which will be held on Friday, April 11, 2025, at 3:00 pm CET. The main focus will be on the creation of custom EPM applications, always tailored to the customer with whom we design them. In … Read More

Fourth consecutive year of growth for EXPERLAB. The market rewards our knowledge of Oracle EPM on-prem and cloud technology – with twenty years of experience, but above all our knowledge of the Financial Closing processes of Consolidated Financial Statements, Planning & Management Reporting. We feel like saying that this is our added value and what … Read More

We have finished a day of numbers and financial statement checks to validate the reconciliation statement between the parent company’s equity and result and the consolidated equity and result. As an old friend of us, a key user of HFM, used to say: “if the reconciliation statement is validated, everything is ok and I don’t … Read More

Job offer For ambitious development plan of its Performance Management business Experlab is looking for: – No.2 senior consultants on Oracle Epm tools; – No.1 back-office & marketing professional. Curriculum and motivation letter to Stefano Francese, e-mail: s.francese@experlab.it Full details on: EXPERLAB – Job offer March 25th 2024

Here are the steps of a very fast implementation to setup Source #PBCS and Target #FCCS connection for Managerial data loading. We have worked on FCCS Data Management. Creation of the PBCS Source Application; Creation of the Import Format and source PBCS dimensions mapping against target FCCS; Creation of a Location to import Actual data … Read More

Today we discussed with a client about where to post journal entries to adjust data: source General Ledger or EPM? If we post on Oracle #Fusion or Oracle #NetSuite we can set on Data Management period mappings (Source Mapping > Mapping Type : “Adjustments”) the possibility to import adjustment layers and not only the Closing … Read More

Save the date: Friday, February 9th , 2024, 3:30 – 4:00 pm. It is a pleasure to give an overview of how a Consolidated Financial Statement project on Oracle Epm technology (or others) is carried out. Will see together: – Licensing; – Functional analysis phase and application design; – Implementation, User Acceptance Test, Training phases. … Read More