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Oracle’s financial services applications are integrated solutions based on “industry best practice” components. Solutions can be deployed with confidence, because all the pieces fit together: data, analytics, business rules, hierarchies, and reporting. Although the suite was designed to be delivered on an integrated basis, each of these product components can:

  • Stand on its own as a best-of-breed solution
  • Undergo implementation on either a simple or sophisticated basis, and support ongoing
  • Evolution of analytical methodologies
  • Undergo implementation in any order

Dimension Consulting is an Oracle Gold Partner, and we work closely with our customers to provide a wide range of services enabling them to take advantage of these solutions while ensuring a low total cost of ownership.

Dimension Consulting provides the following services

Upgrades to the latest version Health checks
New implementation Training
Data migration Support services
Customization Roadmaps

Dimension Consulting is one of the few companies that can bring you onsite / offshore services in the EPM space. Our experienced resources, blended rates and quick turnaround times enable our customers to realize cost savings up to 30% while delivering best in class industry solutions.

EPM Practice Areas

  • Financial Consolidation and Reporting
  • Planning, Budgeting Cloud Solutions (PBCS)

Financial Consolidation and Reporting

Financial consolidation and reporting applications are a key component of the extended financial close – enabling an integrated and streamlined process - all the way from the recording of transactions through periodic regulatory filing. Financial consolidation and reporting applications automate the extended financial close across multiple hierarchies and include support for all of the special calculations required by US-GAAP, IFRS and other regulatory reporting standards. [Source: Oracle White Paper- Financial Consolidation and Reporting Applications, April 2014]

Dimension Consulting provides financial consolidation and reporting application services built with advanced web technology, designed to be used and maintained by the finance team. It provides financial managers the ability to rapidly consolidate and report financial results, meet global regulatory requirements, reduce the cost of compliance and deliver confidence in the numbers.

Key benefits include

  • Reduce consolidation, close, and reporting cycles by days or weeks
  • Deliver timely results, internally and externally
  • Reduce compliance costs and deliver a single version of the truth to improve internal and external transparency
  • Maintain a regulatory filing to general ledger audit trail, providing confidence in the financial results
  • Conduct in-depth analysis of key performance and operational metrics easily
  • Realize new benefits quickly with packaged regulatory reporting functionality

Planning and Budgeting

Oracle Planning and Budgeting Cloud Service enables organizations of all sizes to quickly adopt world-class planning and budgeting applications with no CAPEX infrastructure investments, driving world-class functionality beyond finance across the enterprise, with flexible deployment options and virtually no learning curve.

Dimension Consulting delivers on-premise as well as cloud solutions for planning and budgeting. Hyperion Planning solution which can be deployed on-site as well on the cloud, is agile, supports enterprise wide planning, budgeting, and forecasting using desktop, mobile and Microsoft Office interfaces. It provides a robust modeling framework that helps develop reliable financial forecasts based on sales and operational assumptions to produce cost effective enterprise alignment.

Our services include

  • Business process analysis
  • Managed project upgrades & implementations
  • Managed services SLA based support

With Oracle Hyperion Planning, you have a solution that is best in class and proven in the market place to provide timely, actionable plans to help make informed business decisions. Oracle Hyperion Planning can be deployed on-site or in the cloud. Oracle’s market-leading Enterprise Performance Management (EPM) applications combined with the innovation and simplicity of the cloud, enable companies of any size to drive predictable performance, report with confidence, and connect the entire organization.

Key benefits include

  • Reduce budgeting and planning cycles by weeks or months
  • Improve forecast reliability
  • Appeal to a wider user community through an intuitive Web user interface
  • Provide familiar user interface for users with full Microsoft Office integration
  • Reduce planning cycles with anywhere, anytime mobile
  • Eliminate time lag between when plans are updated and reports are refreshed
  • Reduce cost of ownership through superior application deployment, management tools and packaged data integration
  • Lay the foundation for making the transition to Enterprise Business Planning