Oracle EPM—Enterprise Performance Management

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