Services
What We Do
Since our inception, Gate EPM has been totally focused on building a strategic, quality financial consolidation practice.
Scoping of business requirements
- Assisting clients to define the scope of consolidation projects to fit timescale and budget
- Resource planning for project execution
- Definition of requirements
Consolidation system design and build
- Management Actuals
- Statutory Actuals
- Plan & Budgets
- CAPEX
- Tax
- Solvency II for Pillar III QRT reporting
- Intercompany reconciliations
With a resource skill base spanning from SAP FC Systems Architects, Project Managers, Functional Consultants, Reports Builders, Testers and Cube Designers,
Gate have delivered robust applications
to consolidate:
Consolidation system Integration
- Integration of SAP FC into existing landscape using SAP FIM/BODS for connectivity into legacy source systems, including SAP ECC, JDE, Oracle GL, CODA & Peoplesoft
- Cube design and deployment of OLAP cubes into Microsoft SASS and SAP BW for both structured and ad-hoc reporting
Consolidation system deployment & support
- Assisting clients to develop and execute targeted SAP FC training courses
- Providing advice and expertise for infrastructure design and implementation in a multi-environment system landscape
- Support for both new and existing FC systems and modules