Oracle EPM—Enterprise Performance Management

ERP Cloud

Modern Finance Experience
11 au 13 avril 2017 | Boston (Massachusetts)

La conférence incontournable pour les DAF et les professionnels de la finance

Quatre étapes rapides pour passer à la finance digitale

Quatre étapes rapides pour passer à la finance digitale

Consultez ces brefs guides animés pour obtenir des conseils étape par étape sur la digitalisation de votre fonction financière.

Produits EPM Oracle

Oracle Enterprise Performance Management (EPM) Cloud aide les entreprises de toutes tailles à avancer avec confiance dans l'économie digitale. Grâce aux référentiels du secteur d'activité et à Modern Best Practice, Oracle EPM Cloud vous aide à établir des plans précis et agiles dans la finance et les activités sectorielles, à analyser la rentabilité et la gestion des coûts, ainsi qu'à accélérer la clôture financière, et bien plus encore.

Gérez votre activité agile

Aujourd'hui, on s'attend à ce que les responsables surveillent la réussite de l'activité et donnent des recommandations quant à la direction à adopter à l'avenir. Pour gérer leurs entreprises, qu'il s'agisse de définir une stratégie ou d'obtenir des résultats exceptionnels, les responsables se tournent vers l'enterprise performance management dans le cloud.


Découvrez comment Oracle se positionne

Comparez Oracle EPM Cloud à Anaplan et Adaptive Insights

Vous vous demandez comment Oracle Cloud se positionne face à d’autres solutions de gestion des performances ? Comparez Oracle EPM Cloud aux offres Anaplan et Adaptive Insights et vous comprendrez pourquoi Oracle est la meilleure solution pour votre entreprise.



Placer l'entreprise dans l'EPM

Face à la vitesse actuelle des activités, il est impossible de passer du temps à traiter des feuilles de calcul hors connexion et des processus manuels d'un service à l'autre. Vous avez besoin de processus de collaboration pouvant relier les points entre les données opérationnelles et financières ; rassembler facilement différentes sources de données ; ainsi qu'analyser et prévoir différents scénarios en un clin d'œil. L'EPM transcende la direction financière et atteint tous les domaines de votre entreprise. Que vous soyez dans l'équipe commerciale, marketing, informatique, RH ou opérationnelle, vous avez besoin de pouvoir créer des planifications fondées sur les faits et prendre des décisions éclairées.

Télécharger En route pour le Cloud

 

Nippon Mektron Improves Decision Making and Productivity with Oracle EPM Cloud

With the adoption of Oracle Planning and Budgeting Cloud Service, we can improve the efficiency of operations by using the same data infrastructure among departments to visualize sales channels, customers, and product sales. Also, we shortened the report creation time from several days to several hours.

— Takafumi Kato, Deputy Department Manager, Corporate Planning Department, Business Administration Division, Nippon Mektron, Ltd.

YMCA NSW Simplifies Budgeting and Forecasting Processes with Oracle EPM Cloud

By standardizing the consolidation cycle across multiple business divisions with Oracle Planning and Budgeting Cloud Service, we enhanced data accuracy and shortened the time to prepare our forecast and budget reviews. Our managers can now focus on analyzing business results and make faster decisions.

— John DeVitis, Financial Planning and Analysis Manager, YMCA NSW

Mitsui & Co. Plastics Enhances Sales Strategy Planning Support with Oracle Cloud

With Oracle Planning and Budgeting Cloud Service, we reduced budget compilation work hours. In addition, thanks to an excellent visualization, we were able to abolish various reports by creating one core, high-quality report for our management.

— Ryo Ishida, GENERAL MANAGER, Mitsui & Co. Plastics Ltd.

Aspen Asia Streamlines Budgeting and Planning Processes with Oracle EPM Cloud

To continue to provide critical pharmaceutical products to patients, we use Oracle Planning and Budgeting Cloud Service to streamline our budget process and securely store our data in the cloud—without additional hardware investments. Plus, it allows us to preset individual dashboards for regular analysis and presentation.

— Judith Lau, Finance Director, Aspen Asia Company Limited

Francfranc Corporation Improves Business Planning Accuracy with Oracle EPM Cloud

By adopting Oracle Planning and Budgeting Cloud Service, we achieved efficient business planning and improved accuracy—with minimal investment. Now, we can improve corporate value over the medium to long term by providing timely profit and loss data by store for management.

— Yoshito Maeda, Executive Officer, Executive General Manager, Administrative Headquarters, Francfranc Corporation

Hanamaru Streamlines Budget Management and Reduces Workload with Oracle Cloud

Previously, we managed over 400 budgets through individual Excel spreadsheets, which was a huge burden on our budget management team. By introducing Oracle EPM Cloud, we streamlined budget management and formulated a unified budget by combining multiple core systems’ data to facilitate better decision making.

— Tomoya Ikeura, Budget Planning Staff, Corporate Planning Office, Hanamaru, Inc.

Guangdong Cheng Jia Technology Supports High Annual Growth with Oracle

With Oracle ERP Cloud, Oracle EPM Cloud, and Oracle SCM Cloud, we can support high annual growth and provide a solid foundation by building true online-to-offline, closed loop capabilities for core business functions, including financials, logistics, and supply chain management.

— Wu Zixuan, Director, Internet Technology Center, Guangdong Cheng Jia Technology Co., Ltd.

Ricoh IT Solutions Streamlined Budgeting and Analysis with Oracle EPM Cloud

Our budget has over 100 sections, but its format was not unified so it took a long time to obtain the total results. With Oracle Planning and Budgeting Cloud Service, we centralized budget management and cut the time to complete our financial reports in half.

— Makiko Takahashi, Manager, Corporate Planning Group, Corporate Strategy Center, Management Planning Department, Ricoh IT Solutions Co., Ltd.

Persol Technology Staff Sees Profit in Real Time with Oracle Cloud

Previously we were working with Excel, so we could not immediately see earnings. Oracle Planning and Budgeting Cloud Service enables us to see operating profit—by department and by service—in real time.

— Tomomi Uemura, General Manager, Corporate Planning Section, Business Integration Division, Persol Technology Staff Co., Ltd.

Targa Resources Adopts New Tech to Empower Their Workforce

 
Nippon Mektron Improves Decision Making and Productivity with Oracle EPM Cloud
YMCA NSW Simplifies Budgeting and Forecasting Processes with Oracle EPM Cloud
Mitsui & Co. Plastics Enhances Sales Strategy Planning Support with Oracle Cloud
Aspen Asia Streamlines Budgeting and Planning Processes with Oracle EPM Cloud
Francfranc Corporation Improves Business Planning Accuracy with Oracle EPM Cloud
Hanamaru Streamlines Budget Management and Reduces Workload with Oracle Cloud
Guangdong Cheng Jia Technology Supports High Annual Growth with Oracle
Ricoh IT Solutions Streamlined Budgeting and Analysis with Oracle EPM Cloud
Persol Technology Staff Sees Profit in Real Time with Oracle Cloud
Targa Resources Adopts New Tech to Empower Their Workforce
EPM pour les PME et les grandes entreprises

Quelle que soit la taille de votre entreprise, Oracle dispose de la solution EPM Cloud n° 1 pour répondre à vos besoins.


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