Sr Director - Business Finance and Transformation EPM CloudUnspecified8133101
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March 20, 2019

Sr Director - Business Finance and Transformation

Score 7 out of 101
Vetted Review
Verified User
Review Source

Modules Used
Planning and Budgeting Cloud

Overall Satisfaction with Oracle Enterprise Performance Management Cloud

Used for Budgeting and almost real time view of global expense roll up and capital budgets.
Was able to harmonize different charts of accounts, processes and consolidate under one platform for budgeting and management reporting
  • Flexibility, consolidations and mass data upload capability
  • Performance with large data set
  • Limited customization
Streamlined financial forecast processes, consolidations and close process tie in
To a certain degree...dashboarding is the next frontier
The true challenge was not technical capabilities or design but change management
  • Shorter forecast cycle window, standardization of COA leads to everyone speaking the same language
  • Not a member of any user groups
  • SAP BPC (Business Planning and Consolidation)
Each product has its own pros and cons....key differentiator is cloud vs On Prem
Well suited for large enterprises; not well suited for extreme customization

Oracle EPM Cloud Feature Ratings

Long-term financial planning
Not Rated
Financial budgeting
Scenario modeling
Management reporting
Financial Statement Reporting
Not Rated
Management Reporting
Excel-based Reporting
Automated board and financial reporting
Not Rated
XBRL support for regulatory filing
Not Rated
Personalized dashboards
Not Rated
Key Performance Indicator setting
Not Rated
Benchmarking with external data
Not Rated
Flat file integration
Excel data integration
Direct links to 3rd-party data sources