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

 

Fox River Expedites Transaction Time with Oracle Cloud

Oracle Enterprise Resource Planning Cloud and Oracle Enterprise Performance Management Cloud improve agility and provide the reliability and scalability we needed. With the Oracle Cloud solutions, we reduced the time needed to create and issue purchase orders from two days to 10 minutes.

— Nazer Uddin, Finance Manager, Fox River Water Reclamation District

Danone Pulmuone Gains Real-Time Insight into Sales Performance with Oracle Cloud

By integrating Oracle E-Business Suite with Oracle Planning and Budgeting Cloud Service, we ensured data accuracy and consistency and generated profit and loss reports in just three days instead of four days. Our executives can also quickly analyze the sales results and make better decisions.

— Sooho Lee, Controlling Manager, Danone Pulmuone Co., Ltd.

Fast Campus Enhances Industry Edge with Oracle EPM Cloud

As our business and customers grow, data management is critical to our success. Thanks to a flexible and cost-effective Oracle Planning and Budgeting Cloud Service, we eliminated manual data processing and gained a better ability to predict the education trends and plan new classes.

— Jung Hyun, Programming Education & Performance Marketing Leader, Fast Campus Co., Ltd.

VLTAVA LABE MEDIA Halves Budgeting and Planning Preparation Time with Oracle

Oracle Enterprise Planning and Budgeting Cloud Service works smoothly for our complex business, allowing us to plan intragroup transfers, create financial statements, and manage our operations more efficiently than ever before.

— Jiri Zadnik, Chief of Controlling, VLTAVA LABE MEDIA a.s.

Watahan Home-Aid Advances Financial Accounting with Oracle Cloud

We are able to quickly understand our financial status from a multidimensional view by adopting Oracle Planning and Budgeting Cloud Service. Now, we see our financials in real time—with indicators such as productivity by referring business data—and share our productivity with the worksite.

— Masaki Ida, Finance and Accounting Group, Management Department, Watahan Home-Aid Co., Ltd.

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

Fox River Expedites Transaction Time with Oracle Cloud
Danone Pulmuone Gains Real-Time Insight into Sales Performance with Oracle Cloud
Fast Campus Enhances Industry Edge with Oracle EPM Cloud
VLTAVA LABE MEDIA Halves Budgeting and Planning Preparation Time with Oracle
Watahan Home-Aid Advances Financial Accounting with Oracle Cloud
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
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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