Services

ERPM cloud transformations, end to end.

From the general ledger to the Board pack, we bring ERP and EPM together in the cloud across five connected areas: FP&A, consolidation and close, account reconciliation, data integration and master data management.

01

FP&A

Oracle EPM Planning · OneStream · Anaplan · CCH Tagetik · Narrative Reporting · Oracle Analytics Cloud · Smart View

Budgets, forecasts and Board reporting on one governed planning model that your FP&A team can trust, maintain and re-run in minutes.

  • Annual budgeting and long-range strategic planning
  • Rolling forecasts and in-year re-forecasting
  • Driver-based models and scenario analysis
  • Workforce, headcount and capital planning
  • Cash flow forecasting, including predictive forecasts
  • Management and Board reporting with variance analysis and KPIs

02

Consolidation & close

Oracle FCCS · CCH Tagetik · HFM · Smart View

A faster, better-controlled close, with consolidation logic designed for accuracy and auditability.

  • Group consolidation for statutory and management reporting
  • Intercompany eliminations and currency translation
  • Journals and adjustment periods
  • Close calendar, workflow and dashboards
  • ESG metrics and KPIs in group reporting
  • Integration with ERPs such as Oracle Fusion and SAP S/4HANA

03

Account reconciliation

Oracle ARCS · Data Integration · Smart View

Governed, repeatable reconciliation processes that reduce manual effort and give controllers clear visibility at period end.

  • Reconciliation process design and implementation
  • Automated and file-based data feeds into reconciliation
  • Controls, audit trails and period-end visibility
  • Reconciliation reporting and dashboards
  • User training and handover

04

Data integration

Oracle Fusion ERP & HCM · SAP S/4HANA · Data Integration · EPM Automate · REST APIs · Oracle Integration Cloud · Snowflake · SQL

Reliable pipelines that bring ERP, HR and operational data into EPM automatically — mapped, validated and reconciled back to the ledger.

  • Integrations from Oracle Fusion ERP (GL, AP, Procurement, Expenses) and HCM
  • Integration with SAP S/4HANA for group consolidation
  • Multi-source, multi-target data flows across environments
  • Automation with EPM Automate, REST APIs, SQL and Oracle Integration Cloud
  • Scheduled administration, release management and version control

05

Master data management

Oracle EDMCS · DRM · OneStream · Snowflake

One governed chart of accounts and hierarchy model, with controlled change flowing to every ERP and EPM application.

  • Chart of accounts, cost centre, entity and management hierarchy governance
  • Approval workflows, validations and audit reporting
  • Migration from on-premise DRM to Oracle EDMCS
  • Synchronisation across planning, consolidation, ERP and data platforms
  • OneStream metadata, hierarchies and security

EPM & ERP

Specialists in EPM and ERP.

We’ve delivered across the leading EPM and ERP platforms, so we work with the systems you have — or help you get more from them.

  • 01

    EPM

    Planning, consolidation, close, reconciliation and master data — most of our work is on Oracle Cloud EPM, with delivery on OneStream, Anaplan and CCH Tagetik too.

    • Oracle EPM Planning
    • FCCS
    • ARCS
    • EDMCS
    • Narrative Reporting
    • PCMCS
    • ESG Planning
    • OneStream
    • Anaplan
    • CCH Tagetik
    • Essbase
    • HFM
    • DRM

  • 02

    ERP

    Planning models built from the general ledger, and integrations that bring ERP and HR data into planning and consolidation automatically.

    • Oracle Fusion ERP
    • General Ledger
    • Payables
    • Procurement
    • Expenses
    • Oracle HCM
    • SAP S/4HANA integration

  • 03

    Reporting, data & automation

    Board packs, management reporting and analysis, and the pipelines and automation that keep the numbers flowing.

    • EPM Reports
    • Oracle Analytics Cloud
    • Smart View
    • Excel
    • Data Integration
    • EPM Automate
    • REST APIs
    • Oracle Integration Cloud
    • Snowflake
    • SQL
    • Groovy

See our EPM and ERP experience

Ways to engage

Support that fits where your finance team is.

From a first proof of concept to long-term support, engagements are shaped around what you need — not a fixed package.

  • A

    End-to-end cloud transformation

    We lead delivery from requirements to hyper-care — as your implementation partner, or alongside your systems integrator.

  • B

    Design & process review

    Independent review of your ERP and EPM design, processes and reporting, with design leadership for programmes already underway.

  • C

    Discovery & proof of concept

    Prove the value before you commit: workshops, prototypes and demonstrations, with a clear roadmap and business case.

  • D

    Managed support

    Change requests, new reporting and period-end support such as adjustment periods and hierarchy updates, after go-live.

Running more than one system?

Because we’ve delivered on Oracle, OneStream, Anaplan and CCH Tagetik, we can work across the EPM and ERP systems you already have, connect them to your ledger, and keep your planning and reporting consistent.

Tell us what you’re working on.

Share a little about your finance systems and transformation goals, and we’ll come back with how we can help.

Contact us
mohammed.mukith@mmetrix.co.uk