Case Study

Game Developer Finds Winning Global Reconciliation Strategy

Challenge

A prominent international developer and publisher of free-to-play mobile games faced issues with their manual processes for creating the Balance Sheet and P&L. The reliance on inefficient and unreliable methods, involving 150 global account reconciliations and numerous Excel workbooks, resulted in consistently delayed month-end close. The company aimed to achieve a timely and accurate month-end close, necessitating a more effective approach.

Solution

Oracle Cloud EPM Account Reconciliation

Outcome

  • Timely and accurate financial close

  • Real-time visibility into the performance of reconciliations

  • Operational efficiency tracking

  • Compliance