Close up may 2017 fccs marketplace
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Close up may 2017 fccs marketplace
- 1. Financial Cloud Consolidation Services (FCCS) > Oracle Performance Management Close Up > 17 May 2017
- 2. • Management and Legal Entity consolidation • Out of the box functionality, calculations, Prebuilt hierarchies, reports and dashboards for quick deployments • No need for customization (no scripting) • Fully integrated with the EPM Cloud Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Financial Close Cloud Service What do you need to do or find? Jamie Frost Feedback Jamie Frost Update my photo Create Open Tour 5 Journal Entries 6 Open Tasks 5 Approvals 2 Validation Issues Close Books Journals Process Control Reports Intercompany Console Setting Academy Tasks Swipe right to access Financial Analytics dashboard Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Financial Analytics Financial Close Cloud Service What do you need to do or find? Jamie Frost Revenue EBIT $614,054,000 -1.9% Contribution Margin $1,387,058,000 5.2% Revenue Service Revenue Product Revenue $1.1 B 2013 2014 $1.4 B 2015 Budget $1.8 B 2015 Forecast $2.2 B 2016 LRP $2.4 B 2017 LRP $2.6B Return on Assets 18.5% Return on Equity 7.4% Cashflow 18.5% Return on Equity 0.3% Analyze Refresh Export Operating Expenses Salary Benefits 7 tax Marketing Professional Fees Travel & Entertainment Office Expense Outside Services Best Practice Consolidation Out-of-the-Box
- 3. • Subscription based: • No hardware investment and maintenance necessary • With growth, just update the subscription • Backups, patches and upgrades are automatic, instant and free • World class security • Requires little to no IT involvement • Quick ROI with quick implementation Why do our clients move to the Cloud?
- 4. Demo
- 5. Meer weten? 30 mei 2017 Webinar Oracle FCCS: Consolideren van nu, consolideren zonder omwegen Meld je vandaag nog bij mij aan!
- 7. • Predefined dimensions with built-in Financial Intelligence • Flexible application configuration • Standard Consolidations & Eliminations • Currency translations and FX adjustment calculations • Built-in KPI ratio analysis • Automated Cash Flow Reporting • Journal Adjustments with approval workflow • Intercompany Matching • Close Calendar with task management and workflow • Dashboards FCCS Functionality
- 9. Operating Entity Operating Entity Operating Entity Operating Entity Data Management / Data forms Consolidation Logic Calculations Process Control XLSReports FCCS – Reporting Process
- 10. FCCS Multi Dimensions Account Currency Movements Source Scenario Period Year View Entity Consolidation (Value) Intercompany Gaap Custom 1 Custom 2
- 11. FCCS implementations in the Netherlands
- 13. Finext Performance Management (http://www.finext.nl/expertises/consolidatie-corporate-reporting/) Roland van den Berg Telefoon nr.:+ 31 (0)6 1288 5528 E-mail: Roland.van.den.Berg@finext.nl
Editor's Notes
- Hardware requirements (central and at local companies) PC/laptop with Internet Browser and excel Number of licenses required? Same as amount of users
- P&L, balans, cashflow laten zien > P&L per haven, P&L per boot Multi gaap reporting laten zien (local gaap, Dutch gaap, omvlaggen van schepen) Legal consolidatie, managerial consolidatie Scenarios (e.g. alternating FX, constant currency, various aggregation of business combinations, like-for-like etc) Q3