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Enterprise Performance Management

Enterprise Performance Management

  • "Boosting Organizational Efficiency to the Next Level"

Oracle Enterprise Performance Management Cloud

In contemporary times, ERP solutions alone cannot help organizations to meet their business objectives. There is a need of a solution that can help enterprises to enhance their performance and help them stay ahead in the race. Oracle’s Enterprise Performance Management solution is one such solution. In fact, Gartner has even ranked Oracle as a leader in Corporate Performance Management capability in the year 2016. ISCS offers two distinct services concerning EPM solutions: The first one is Strategic EPM and another one is Financial EPM. While Strategic EPM focuses on planning, budgeting and forecasting, profitability modeling and strategic reporting. Financial EPM focuses on financial consolidation, financial close reporting and reconciliations, and tax reporting.


Planning and Budgeting (PBCS)

Gives deeper insights to plan finances better

Oracle PBCS Cloud

Finance departments need state-of-the-art planning, budgeting and forecasting solution that can boost process efficiency for a greater good. Whether you want to implement an on-premise or cloud solution- our deep technical expertise can help you quickly implement world-class technology with the right tools. Our adept professionals have vital experience in suggesting the appropriate features and functions that can help you improve your business processes. Furthermore, they can also assist you in creating accurate and consistent results. Our analytics and dashboard functionality can help managers to improve their collaboration and decision making.

Oracle Planning and Budgeting Cloud Service (PBCS) empowers enterprises to swiftly adopt top-class planning and budgeting applications with flexible deployment options, no CAPEX infrastructure investments, and with virtually no learning curve. This solution addresses a wide range of challenges that any organization encounters related to finance, sales, and operational planning across multiple industries. ISCS has expertise in this solution which includes workforce planning, strategic long-term planning, driver-based planning, headcount planning, revenue planning, rolling forecasts, allocations, profitability, and modeling.

Financial Consolidation and Close (FCCS)

Manage your financial process efficiently and effectively

Oracle Financial Consolidation and Close (FCCS)

Financial consolidation and the close process is a tedious task that consumes valuable resources and time. These tasks can be executed smoothly with the help of Oracle Financial Consolidation and Close Cloud Service. Oracle is a market leader in providing leading-edge Consolidation and Close Cloud Service solution that can assist any enterprise in managing the consolidation and close process- effectively and efficiently.

Irrespective of the company size, one can have full assurance in their financial consolidation, close and reporting processes. Oracle Financial Consolidation and Close Cloud Service shield that processes are: dependable and correct, streamlined and efficient, timely and transparent, and compliant and auditable. Very few organizations think that they have a very effective financial close.

It is common that many organizations still use excel and email to track the financial close, reporting and filing process. This results in inadequate visibility for organizations into their finance. It is necessary for companies to implement a solution which ensures the use of best practices for accuracy and efficiency. Oracle FCCS helps to significantly reduce timescales, cost, and risk. It increases collaboration and ensure responsibilities and improve the security, consistency, and quality of financial reporting. Oracle FCCS implement processes that are integrated, secure and auditable.

Profitability and Cost Management

  • Understand the science behind profitability

Oracle Profitability and Cost Management Cloud

It is critical for companies to understand where its profitability comes from. In today’s competitive world, companies need more than just statutory financial reports. Companies should analyze the multiple dimensions and parameters to understand the true cost and revenue. Profitability and Cost Management Cloud can identify the direct, semi-direct and indirect factors so you can take necessary action on them.

Profitability and Cost Management Cloud is a cloud-based application which helps in data analysis and calculations. It provides transparency and accountability in financial reports. This solution helps several industries with an industry-specific solution. It helps to calculate the true cost of the products or services without an industry barrier.

Tax Reporting

Simplifying taxation with effective insights

Oracle Tax Reporting Cloud

Oracle Tax reporting is a cloud-based comprehensive solution that provides out-of-the-box reporting for the tax provision, country by country reporting (CbCR), and provides a general platform for process improvement for the corporate tax function. With interactive dashboards Oracle Tax Reporting Cloud allows the user to quickly see the status of multiple tasks.

Oracle Tax reporting is a cloud-based comprehensive solution that provides out-of-the-box reporting for the tax provision, country by country reporting (CbCR), and provides a general platform for process improvement for the corporate tax function. With interactive dashboards Oracle Tax Reporting Cloud allows the user to quickly see the status of multiple tasks. It is a powerful and simple tool which quickly navigates to the operational dashboards, national and regional tax packages and country by country reports. The dashboard gives an overview of tasks that are late, open and completed. This solution also provides an interactive bar and pie charts for reporting. On the compliance dashboard, the user can see more details about the tax close completion process. Oracle Tax Reporting Cloud enables you to calculate, report on, and approve current and deferred taxes at the national and regional level. Perform effective tax planning with accurate analysis of financial data. Key features of this solution help you to generate, analyze, and approve current and future tax requirements with accountability and insights across your global enterprise.