In the EPM, consulting means to make available to the customer: i. experience accumulated over many years of activity; ii. solid technical expertise on the product; iii. full knowledge of the problems that the client faces every day in the financial closing processes. EXPERLAB offers process analysis assessments of: i. statutory and managerial consolidated financial statements; ii. … Read More
Consulting
Value for management control
EXPERLAB is pleased to make its experience available to companies interested in acquiring and generating value from the development of EPM tools with Oracle technologies. – Experience on projects: over 16 years – Areas: consolidated financial statements, planning, management reporting – Products: FCCS, PBCS, EPRCS, HFM, FDM, PLANNING, ESSBASE – Sectors: Manufacturing, Energy & Utilities, … Read More
Third EPM Webinar
Ready with the third meeting: “Loading data on consolidated and budget applications”. EXPERLAB is pleased to propose the third meeting on EPM and CFO Reporting, which will be held on 25 March, 12 – 12.50 am. The schedule of the seminar is as follows: i. The goal of Data Integration between ERP and EPM; ii. Web … Read More
Meetings on the EPM’s
EXPERLAB is pleased to offer a series of 5 online meetings, to be held on Teams or Zoom, starting in January, on the subjects of EPM and CFO Reporting. The meetings are aimed at resources in the Administration and Finance, Management Control and IT areas of companies that use or intend to use Performance Management … Read More
EPM Cloud integration
We are in front of a company that tells us that it is evaluating Oracle to cover the following Financial Close processes: – Statutory and managerial reporting; – Budget and planning; – Consolidated financial statements. What can we offer? Today we will be able to start from EDMCS (Enterprise Data Management Cloud Service) to explain … Read More
EPM Cloud Migration
Last week we met a company that uses an older version of Oracle Hyperion Financial Management and is considering migrating to the most updated release (11.1.2.4 or 11.2); today they manage both the consolidated and the monthly budget on HFM. With Epm Cloud Enterprise they could: 1. Separate the two processes on the two separate … Read More
EPM Cloud implementation
With the Hyperion suite “on premise” Performance Management consultants used to create different separate application modules: HFM for the consolidated statements; Planning, with the Essbase engine, for the Budget and Reporting; just to stay on the main ones. In the consulting team, the consolidated senior consultant and the senior reporting and budgeting consultant spoke different … Read More
Discovering EPMs status
For the period of December 2019 / January 2020, looking at the financial closing processes of the end of the year, Experlab proposes an assessment meeting where to analyze the following areas: Existing applications: Applications ability to support the Closing process; Level of user skills in the use of applications; Needs for application new developments … Read More
An EPM system for the CFO
At the Oracle Cloud Day summit on November 5th in Milan we will be pleased to present how an Enterprise Performance Management (EPM) system can support the various financial closing processes. ExperLab consultants, product experts and experts in different areas of management control, will show the strengths of Oracle FCCS and PBCS applications in terms … Read More
Ready to Oracle Cloud Day
ExperLab will be present at the Oracle Modern Business Summit scheduled in Milan on November 5th. We will talk about our implementations on the Cloud Performance Management tools: Oracle FCCS; Oracle PBCS; Oracle EPRCS. making all the insights on the development project phases. We are available to meet controllers, CFO and IT Directors, to talk about: New … Read More
