Case Studies
Enterprise Impact Summary
Industry implementations delivering faster close, governance, and regulatory readiness across Oracle EPM solutions.
Oracle EPM CXO Use Cases
Real-world implementations that have transformed financial operations for global enterprises.
1FCC Consolidation
Shipbuilding UAE
- Automated complex group consolidation and reporting
- Replaced manual processes for audit-ready financials
- 30% faster close with higher accuracy
2PBCS Planning
IT Services Global
- Driver-based planning and allocation models
- Applied across verticals and horizontals
- 25% faster planning cycles, better cost visibility
3Oracle EPM ESG
Banking UK
- Double materiality assessment design
- Regulatory-ready sustainability reporting
- Integrated ESG and financial decision-making
4EPBCS, PCM, EDM
Transportation US/Global
- Governed enterprise EPM framework
- Automated metadata and allocation controls
- Improved scalability and repeatable practices
Consulting Outcomes
Measurable results from our EPM consulting engagements across industries.
58%
Financial Services (Saudi Arabia)
Amortization and long-term planning
- • Designed complex amortization schedules
- • Built driver-based models for interest, tenure, repayment
- • Enabled scenario and sensitivity analysis
1.2x
Food and FMCG (UAE)
End-to-end budgeting and forecasting
- • Implemented budgeting and rolling forecasts
- • Revenue, cost, margin planning by product/region
- • Standardized templates across entities
400K
Consumer Electronics (EU)
Review and production support
- • Independent review of models and cubes
- • Performance tuning and optimization
- • Reduced disruptions and improved stability
74Mn
Manufacturing (Europe)
Cost and margin planning
- • Cost center and product cost planning
- • Driver-based overhead allocation models
- • Version-based planning: Budget, Forecast, Actual
34Bn
Professional Services (Global)
Workforce and revenue planning
- • Workforce planning by role, grade, location
- • Revenue linked to utilization and billing rates
- • Leadership dashboards for review
3.4x
Group Finance (Multi-Region)
Reporting and executive dashboards
- • Built management reporting layer
- • Automated Actual vs Budget vs Forecast comparisons
- • Standardized KPI definitions and logic
Oracle EPM Modules
Our expertise mapped to core use cases across the Oracle EPM ecosystem.
FCC
Shipbuilding, Financial Services, Retail, Logistics
EPBCS
Tourism (Govt), Retail, Logistics, Global Planning
PBCS
IT Services, Banking, ESG-linked Planning
PCM
Transportation, Logistics Profitability
EDM
Transportation Metadata Governance
ARCS
Retail Close and Reconciliation
ESG
Banking DMA, Sustainability Reporting
Strategic Modeling
Tourism Investment Planning
CFO & FP&A Value Proposition
What CFOs Achieve
- • 25-30% faster planning cycles
- • Decision-grade visibility
- • Audit-ready operations
- • Scalable finance architecture
How We Deliver
- • Business-led EPM design
- • Oracle best practices
- • Automation-first approach
- • Proven global delivery
Why Partner With Us
- • Deep Oracle EPM expertise
- • Multi-region experience
- • Strong governance
- • Cloud & legacy support
Engagement Models
- • End-to-end implementation
- • Architecture review
- • Transformation advisory
- • AMS & optimization
Ready to Achieve Similar Results?
Let us help you transform your financial operations with our proven EPM expertise.
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