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Drive accurate, connected plans—from long-range planning to periodic rolling forecasts and line-of-business planning—that incorporate best practices as needed. Whether you are in corporate financial planning and analysis, sales, marketing, human resources, IT, supply chain, or operations, everyone wins with the simplicity of Oracle Enterprise Performance Management (EPM) Cloud.
Create a custom solution to suit your specific business needs or use planning wizards to make it as easy as 1-2-3 to configure and maintain your planning processes.
Leverage the power of the enterprise by connecting related planning processes while maintaining the independence to truly own your planning processes.
Create your own custom planning and forecasting models or get up and running quickly with purpose-built planning models that include prebuilt calculations, dashboards, and reports. Tailor the planning processes to your unique requirements with a few simple clicks while still being automatically upgraded by Oracle.
Plan, analyze, and discover at a level of detail that scales to meet the rigorous demands of your business. Advanced configuration can tackle even the most complex planning processes. Create long-range, what-if financial models to evaluate the impact of opportunities or threats.
By adopting a flexible, intuitive, and secure Oracle Planning and Budgeting Cloud Service, we can create reports 30% faster and gain fresh insight into our business performance across multiple sales channels. This supports better decisions to handle a rapid increase in tourist customers.Takahiro Shiga, Chief of Marketing and Sales Promotion Section, Takeya Co., Ltd.
Custom Fleet automated financial and planning tasks with Oracle ERP and EPM Cloud and gained real-time insight into business performance. It also reduced HR administration tasks from 50% to 30% with Oracle HCM Cloud.
To effectively provide help to people with barriers to economic wellbeing, Fedcap needed a trusted partner, Oracle, and a fully integrated EPM and ERP cloud platform that included enterprise performance reporting, workforce planning, and projects.
Migrating to Oracle Cloud solutions has been instrumental in tripling our capacity to innovate and reducing operational costs by US$376,000. It also facilitated a positive cultural change across the enterprise and helped us adapt and respond quickly to new opportunities.Andrew McGee, IT Manager, Australian Finance Group Ltd.