Discover the
future of finance

EPM Strategy, Thought-leadership and Roadmap

EPM Review & Health Check, Optimization & future roadmap enablement

Reporting & Data Strategy for both Management and Regulatory

MDM Strategy (master data management)

Cloud Readiness and CSO Compliance advisory

Program Governance, quality assurance & solution validation

Oracle EPM implementations across EPBCS, EPCM, FCCS, ARCS, TRCS, EDMCS, Narrative Reporting and NSPB

Tailored Solutions by industry and use cases

Rapid execution using accelerators (both Oracle’s out of the box and in-house accelerators)

Integrations with ERP & HCM (Oracle, NetSuite, Workday, SAP etc.)

Automations, Workflows and E2E Orchestration for EPM processes

Testing & Training services

HyperCare & Support Services for Oracle EPM & Integration

Out of the box pre-configured models to address the following areas: Financial Planning, Workforce Planning, Capital Expenditure Planning, Projects Planning, Sales Planning, NetSuite Planning

Start Kits offer flexible templates or frameworks designed to provide a foundation for building custom planning applications IT Financial Management, Healthcare Provider Planning, ESG Planning

Fully Tailored solutions to meet unique industry specific use cases. Typically involves designing custom calculations, workflows and reports.

Faster Financial Consolidation & Close with workflow

  Financial Reporting (Management, Regulatory and Operational)

  Corporate Strategy Planning (e.g., Sell-off non-core business, M&A)

  Multi-Scenario Planning (e.g., Tariff War, Covid 2.0, Oil Price, Economic Stress)

  Challenger Scenario Planning (using AI/ML features)

  Workforce Strategy (e.g., Location/Vendor Strategy)

  Top-down and Bottom-up Planning, Rolling Forecasts & Long-Range Plans

  Budgeting with write-back to GL with e2e orchestration & workflow

   Income modelling & Cost Planning and Billing

  Workforce Planning (Role/Grade level, Position/Emp level)

  Project Planning (incl. Investment & Demand Planning)

  Capital, Liquidity & Cashflow Planning

  Profitability (by LoB, Channel, Segment, Region)

  Funds Transfer Pricing

  ESG Planning & Climate Reporting

We play a pivotal role in supporting the finance teams of large enterprise organizations by addressing their complex management reporting needs. Our approach involves implementing advanced systems that not only enable real-time calculations of key metrics but also provide robust reporting capabilities. This ensures that finance professionals have access to timely and accurate information, empowering them to make informed decisions and drive organizational success.

Speak to us about our innovative sensitivity modelling solutions that can give you board room analytics and decision support systems that can be flexed based on changes to Macro Economic variables, sensitivities, FX, SONIA and more.

Our deep-seated expertise in vendor management, combined with our steadfast dedication to transparent cost analysis, has been instrumental in fostering significant cost optimisations for high street banks. By meticulously evaluating vendor relationships and uncovering hidden cost-saving opportunities, we have empowered these banks to enhance their operational efficiency and strengthen their competitive position in the market

We have spearheaded the creation of an innovative system approach utilizing LEGO bricks, which serves as a breakthrough solution for addressing the challenges associated with sensitivity modeling. This pioneering method not only simplifies the complexities inherent in sensitivity modeling but also grants users the autonomy to craft their own scenarios in real-time. By leveraging this approach, users gain unparalleled flexibility in modeling for market fluctuations and shocks, enabling them to adapt and respond swiftly to changing dynamics with confidence and precision.

Reporting cross-portfolio impairments in the face of constantly shifting Expected Credit Loss (ECL) metrics and Risk Phases can pose a significant challenge. However, we offer a solution tailored to your needs. Reach out to us to explore how we can simplify SoX compliant reporting and forecasting processes for your Group-wide impairment data. Let us help you navigate through these complexities and achieve streamlined and efficient reporting practices.