Plan, consolidate and report with Oracle EPM

Our Oracle EPM expertise covers planning, strategy execution, consolidation, ESG and profitability. Explore the methods and models for forecasting, group close, ESG reporting and cost management.

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Oracle EPM

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Planning, Budgeting & Forecasting

At Cloudmaven, we design and implement end-to-end planning, budgeting and forecasting solutions on Oracle EPM, covering top-down targets, bottom-up plans, workforce, CapEx, revenue, and cash. We help organisations move from spreadsheet-based annual cycles to rolling forecasts, driver-based models, and integrated business planning (xP&A).

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Strategy Development

Cloudmaven helps you build the structure that makes strategy real and measurable. A successful strategy is more than a presentation deck. It requires clear ownership, measurable outcomes, and alignment across the entire organisation. Inspired by Results-Based Management (RBM), we enable companies, public institutions, and international organisations to connect long-term goals with day-to-day execution.

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Results-Based Management

At Cloudmaven, we design and implement RBM solutions combining strategic planning, performance measurement, and reporting into a single governed framework, built on Oracle EPM. We have implemented RBM frameworks for several UN organisations, designing logical frameworks, indicator libraries, and integrated monitoring and reporting platforms.

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Strategic Modelling

Strategic decisions deserve more than static spreadsheets. They require dynamic, driver-based models that connect operational reality to financial outcomes. At Cloudmaven, we design strategic financial models that integrate volume, price, capacity, cost, and capital structure into a single coherent framework. Our models are built on Oracle EPM, using Strategic Modelling, Planning, and Predictive Planning, which ensures scalability, governance, and a single trusted source for executive decision-making.

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Profitability & Cost Management

At Cloudmaven, we design and implement profitability and cost management solutions on Oracle EPM, turning complex allocation logic into transparent, decision-ready insight. We make allocations defensible and auditable. Every dollar of cost is traceable from its origin to its final profitability dimension, with no black-box logic.

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Financial Consolidation & Close

At Cloudmaven, we design and implement Financial Consolidation & Close solutions on Oracle EPM, automating intercompany eliminations, currency translation, equity pickup, minority interests, and group reporting. We help finance teams move from spreadsheet-driven, error-prone consolidations to a controlled, repeatable, and audit-ready close process.

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ESG Reporting

At Cloudmaven, we help organisations design and implement ESG reporting solutions that combine sustainability data with financial systems. Our solutions cover the full ESG cycle of data collection, calculation, controls, validation, and disclosure, aligned with CSRD, ESRS, GRI, SASB, and TCFD. We bring finance-grade rigor to ESG, with clear ownership, auditable processes, traceable data, and disclosures ready for external assurance.

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