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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

© 2014 by Gate - EPM

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