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Oracle EPM & OneStream for Energy & Utilities
Regulated asset bases, capital plans measured in decades, and ESG disclosure moving from voluntary to mandatory. We’ve built finance systems across electricity networks, generation, fuel retail and water — and our most recent utility work has been on OneStream.
Utilities carry a finance problem most sectors don’t: a regulated asset base, capex and opex split under a regulator’s eye, capital projects planned over decades, and emissions reporting that is fast becoming a statutory obligation. The planning horizon is long and the scrutiny is external. We’ve built for it across the sector.
Regulated asset base
Capex and opex split and reported under regulatory scrutiny, with the asset base driving both the numbers and the determinations.
Decade-long capital planning
Multi-year capital project and network planning, where unit-cost and asset-level detail matter as much as the annual budget.
Consolidation across the value chain
Generation, networks, retail and corporate entities consolidating into one group result, often across more than one accounting standard.
ESG & emissions reporting
Emissions and sustainability disclosure shifting from voluntary to mandatory, and needing the same rigour as the financial close.
Source systems
- ERP & works management
- Asset & capital project data
- Emissions & volume data
OneStream / Oracle EPM
- Capital project & long-horizon planning
- Consolidation & close across the value chain
- ESG / emissions reporting & planning
Outputs
- Regulatory submissions
- Board reporting
- ESG disclosures
One platform carries the capital plan, the group close and ESG reporting — the shape behind our recent OneStream utility implementations.
Our energy and utilities clients span electricity distribution networks, hydro and renewable generation, fuel retail, gas infrastructure, water and waste across Australia, New Zealand and India. The most recent work has been OneStream business-planning and consolidation implementations for electricity utilities and generators; longer-standing relationships run on Oracle Hyperion and FCCS. None can be named here.
An electricity distribution network
A OneStream business-planning platform implemented from a pre-implementation engagement through to enhancements and ongoing support.
A hydro generator
A OneStream implementation for a hydro-electric generator, replacing legacy planning and consolidation.
A renewables & fuel-retail group
Multi-year HFM and FCCS consolidation and forecast reporting for energy retail and renewable generation businesses.
Planning a regulated asset base over decades?
From capital planning to ESG disclosure, we’ve built utility finance on OneStream and Oracle EPM. Tell us your regulatory and reporting model.