Oracle
EPM solutions
Planning, Budgeting and Forecasting
Planning enables business owners to maintain independent plans while aligning planning processes across the enterprise – all with the ease and simplicity of the cloud – with process automation, driver, trend, predictive planning.
Success Story
Global Beverage Retailer introduces Cloud Planning & Reporting to their Budgeting and Forecasting Process
Challenge
- Excel templates are decentralized
- Constant Currency analysis for Growth is very complex
- Reporting (waterfall charts, dashboards, and monthly decks are very manual and time consuming)
Solution
Planning & Budgeting (EPBCS) & Performance Reporting (EPRCS)
Benefits
- Standard templates that are centrally maintained
- Standard logic for constant currency, seeding, curving analysis
- Script automation via EPM Automate & Groovy
- Charts, Dashboards, Infolets from FR & EPRCS
Solutions Offered
Planning, Budgeting and Forecasting](/content/planning-budgeting-forecasting.php)
Consolidations, Close and Reporting](/content/consolidations-close-and-reporting.php)
Tax Provisioning and Compliance](/content/tax-provisioning-and-compliance.php)
Account Reconciliation and Transaction Matching](/content/account-reconciliation-and-transaction-matching.php)
Profitability, Customer and Product Analytics](/content/profitability-customer-and-product-analytics.php)
Metadata Governance and Data Integration](/content/metadata-governance-and-data-integration.php)