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Financial Consolidation
- Reliable representation of simultaneous and step consolidation
- Completely automated procedures across all consolidation steps and group structures of any depth
- System-supported quality assurance
- Continuous workflow support
- Matrix consolidation (consolidation of segments, business units, regions etc.)
- 1:1 application of the consolidation routine used for consolidation of planning
- Presentation of changes within the scope of consolidation
- Simultaneous presentation of accounting standards
- Foreign and group currencies
- Presentation of all group analyses and the consolidated cash flow statement
- Disclosures
IFRS 16
- Transparent reconciliation of operating leases in line with IFRS 16
- Calculation of lease contracts using the modified retrospective and full retrospective methods
- Automated remeasurements of lease liability
- Use of a standardized system, no add-on solutions required
- Simple and intuitive user interface
- Flexible ways to display contracts
Plan
Financial Planning and Budgeting
- Dynamic planning on a monthly, quarterly, and annual basis
- Definition of planning periods of any length of time
- Predefined planning forms including business logic
- Sub-plans at the cost center and/or cost unit level
- Excel integration for transferring planning data
- Automatic, rules-based derivation of integrated business planning (P&L, balance sheet, liquidity)
- Representation of direct liquidity planning
- Planned transition of actual stocks
- Scenarios and forecasts
- Graphical comparisons and diagrams
- Management cockpit
Forecasting and Scenario Planning
- Forecast wizards for developing detailed planning time series
- Automatic generation of rolling projections
- Transparent mapping of scenarios
- Simple comparison, evaluation, and analysis of forecasts and scenarios using flexible views
Software for Group Controlling
- Presentation of actual and planning figures on a monthly, quarterly, and annual basis
- Best-case and worst-case scenarios
- Intra-year rolling planning and forecasts
- Transfer of existing planning from MS Excel and other data sources
- Ad-hoc reporting
- Interactive analysis function
- Charts
- Sparklines directly within value cells
- Management cockpit
- Custom report creation
- Full Excel integration
Report
Management Reporting
- Predefined reports and evaluations
- Variance analyses, including traffic light function
- Embedding of sparklines directly in value cells
- Graphical comparisons (actual vs. planning figures)
- Visualization of data in diagrams
- Interactive analysis function
- Management cockpit
- Presentation of predefined and customizable indicators
- Full Excel integration, including pivot tables
- Open interfaces (e.g. XMLA, ODBO, MDX) for integration with existing report and analysis environments
Business Intelligence and Dashboarding
- “Best of breed”: The ultimate combination of a suitable BI/analytics tool for operative planning and dashboarding with the business accounting expertise of LucaNet’s software for financial performance management
- Simple, clear, and transparent generation of ad hoc analyses in the LucaNet front end
- Automated provision of LucaNet figures in external data sources
- Seamless integration with any BI or analytics tool
- Globally available reporting without access restrictions on other source systems
Disclosure Management and ESEF-Reporting
- Easy data transfer from any source system
- Internal validation options and guaranteed data consistency
- Full audit trail
- Flexible solution for preparing multilingual financial reports
- Efficient management of report templates
- Integration of tables, charts, numbers, and running text
- Direct access to data in LucaNet
- Traceability when changes are made to the dataset
- Simultaneous editing of report sections by multiple users, in combination with a dedicated permissions system
- User friendliness
- Updating and “pre-completion” of reports at the press of a button
- Full MS Office integration
- Integrated XBRL processor
- Micro-layout thanks to a layout wizard
Collect
Data Integration
- Over 200 standard interfaces with ERP and financial accounting systems
- Flexible interface with MS Excel, including importing of freely configurable Excel reporting packages
- Direct access from third-party systems
- Imports of all posting document information (e.g. cost centers/cost units, partner codes and transaction types)
- Drill down to posting level
- Status monitor for workflow support
Data Collection and Validation
- Automated validation options
- Workflow support via integrated task management
- Transparency about the state of data collection
- Secure and error-free data transfer
- Data files that can be audited
Intercompany Reconciliation
- Easy maintenance of the customizable report layout
- Comprehensive importing functionality
- Automated validation options
- Decentralized IC reconciliation
- Workflow support via integrated task management
- Transparency about the state of data collection
- Secure and error-free data transfer
- Clean and straightforward integration with any consolidation solution
- Documentation options
- Data files that can be audited
Oracle's performance management applications are a modular suite of integrated applications that can be deployed either independently or together.
Oracle Hyperion integrates strategic, financial, and operational management processes while delivering a low cost of deployment and ownership.
Oracle Enterprise Performance Management (EPM) cloud is a complete and connected solution, based on configurable business processes.
Allows your company adapting to change in a competitive and changing environment.
Oracle EPM Cloud implies a complete solution integrating all processes within your organization.
Simplified solution for complex organizations.
Reduces close times by automated data loading, reconciliation and reporting.
Error detection with pre and post load validations.
Complete transparency in data and changes.
Confidence and control with audit trails and drill back capabilities.
On-premise, on-hosting or on-cloud: you can easily implement Board with the same reliability, security, and robustness.
With Board, you can choose the model that best fits your business at the point of roll-out, with the freedom to move to a different model if and when your needs change.
