JR286 – Global Sporting Goods Manufacturer Streamlines Monthly Financial Close

Global sporting goods manufacturer seeking to streamline monthly close

Excel based consolidation and reporting processes

Oracle EBS ERP

Manual effort for account mapping, intercompany eliminations and historical overrides

Oracle Financial Consolidation & Close Standard

Lift and Shift excel based processes to Cloud EPM

Design future proof application to support M&A and future EPM processes

Enable self service reporting for Income Statement, Balance Sheet & Cash Flow

14 week project timeline

Automated manual consolidation processes across intercompany transaction & more

Collaborated with Oracle Support to escalate and resolve SRs in a timely manner

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