ORACLE CLOUD EPM SOLUTIONS
James & Monroe helps organisations transform finance and planning with Oracle Cloud EPM. Our certified consultants deliver end-to-end implementations, migrations, and managed services across the full EPM suite.
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FINANCIAL CONSOLIDATION AND CLOSE
Oracle Cloud EPM Financial Consolidation and Close streamlines close, consolidation, and reporting with built‑in governance and audit transparency.
Overview
Oracle Cloud EPM Financial Consolidation and Close streamlines the entire financial close process — from data collection and intercompany eliminations through consolidation, reporting, and compliance. Pre-built functionality covers journal entries, currency translation, minority interest, and regulatory filings.
J&M accelerates close cycle times by implementing automated consolidation workflows that reduce manual effort and improve accuracy, helping finance teams close the books with confidence.
Key Capabilities
Automated Consolidation
Pre-built consolidation rules for currency translation, intercompany eliminations, minority interest, and ownership adjustments.
Close Task Management
Orchestrate the entire close process with task scheduling, dependencies, assignments, and real-time status tracking.
Journal Management
Create, review, and approve journal entries with full audit trails and approval workflows.
Compliance Reporting
Generate statutory reports, regulatory filings, and management reporting from a single consolidated data set.
Business Benefits
Faster Close
Reduce close cycle times with automated consolidation and workflow management
Improved Accuracy
Eliminate spreadsheet errors with pre-built consolidation rules and validations
Compliance Ready
Meet regulatory requirements with built-in statutory reporting capabilities
How J&M Helps
- Close Process Assessment — We map your current close activities, identify bottlenecks, and quantify improvement opportunities.
- Solution Design — We architect consolidation rules, task workflows, and reporting requirements.
- Implementation — We configure consolidation, journals, close tasks, and compliance reports.
- Testing & Validation — We perform parallel close cycles to verify accuracy before go-live.
- Hypercare & Optimisation — We support your first live close cycles and refine processes.
For full product details, visit Oracle EPM Financial Consolidation and Close on Oracle.com
Accelerate Your Financial Close
Reduce close cycle times and improve accuracy with automated consolidation and close management.