ETHX Softcon
Oracle Practice

Enterprise Performance.

Oracle EPM Cloud — Planning (PBCS), Account Reconciliation (ARCS), Financial Close (FCCS), EDMCS, and Profitability & Cost Management.

What We Do

Close, consolidate, plan — on Oracle EPM.

We implement Oracle EPM Cloud end-to-end — from planning and budgeting to financial close, consolidation, reconciliation, and profitability.

  • PBCS — driver-based planning, forecasting, workforce, capex
  • FCCS — financial close, consolidation, intercompany elimination
  • ARCS — account reconciliation automation
  • EDMCS — enterprise data/master data management
Capabilities

EPM modules we cover.

Planning (PBCS)

Driver-based plans, rolling forecasts, workforce, capex, projects.

Account Recon (ARCS)

Automated reconciliations, risk ratings, workflow, audit trail.

Financial Close (FCCS)

Close calendar, consolidation, intercompany elimination, ownership.

EDMCS

Master data governance, hierarchy management, change approval.

Profitability & Cost

Allocation models, cost drivers, segment profitability.

Reporting

Financial Reports, Smart View, Narrative Reporting, dashboards.

How We Deliver

EPM delivery approach.

Step 01
01

Assess

Current close, planning, and reporting pain points.

Step 02
02

Design

Cube structure, chart of accounts mapping, driver library.

Step 03
03

Build

Configure PBCS/FCCS/ARCS, business rules, reports, Smart View.

Step 04
04

Test

Parallel close and plan cycles against legacy until variance is cleared.

Step 05
05

Run

Hypercare through first close, then optimisation sprints.

Why ETHX

Why finance teams pick ETHX for EPM.

Senior EPM leads with PBCS, FCCS, and ARCS depth

Finance-aware — we speak controller, not just integrator

Driver library and close playbook reusable across clients

Tight integration back into Fusion Financials (ERP + EPM together)

Narrative Reporting and management reporting as standard

Optimisation sprints on existing EPM estates

Case Study
Engineering · EPM

Close consolidation cut from 10 days to 6 using FCCS + ARCS

Unified 14 legal entities on FCCS with ARCS-automated reconciliations.

−4 days

* Placeholder — replace with signed-off client content

FAQ

EPM — frequently asked questions

Yes — greenfield PBCS rollouts including driver design, workforce, capex, and forecasting, integrated with Fusion Financials actuals.

Close, consolidate, and plan faster.

Book a 30-minute EPM assessment with an ETHX finance lead.