Oracle EPM – Enterprise Performance Management

ERP Cloud

CFO Insights: Planning and Budgeting in Oracle EPM Cloud

 

Fyra snabba steg till digital finans

Fyra snabba steg till digital finans

Ta en titt på de här korta animerade guiderna med detaljerade råd om hur du digitaliserar ekonomifunktionen.

Moderna EPM Cloud-lösningar

Tillhandahåll insikter och nytt värde

Oracle Enterprise Performance Management Cloud ger företag i alla storlekar marknadsledande applikationer. Erhåll förutsebara resultat, lämna rapporter du litar på och ge fler åtkomst till EPM-processer.

Oracle EPM kan hjälpa ditt företag att lyckas
86%

av alla organisationer tycker att resultatet är detsamma eller bättre i molnet

86 % av alla organisationer tycker att resultatet är detsamma eller bättre i molnet
Ikon för Trefaldig ökning av antalet företag som avser att ta med big data i planeringsprocessen
Planning

är den ledande EPM-molnappen

Införandet av EPM Cloud planeras att nästan fördubblas i år
Ikon för Införandet av EPM Cloud planeras att nästan fördubblas i år
50%

av alla organisationer lyckades öka antalet EPM-användare tack vare molnet

50 % av alla organisationer ökade antalet EPM-användare med molnet
Ikon för 50 % ser tillväxtmöjligheter med mobil teknik
50%

av alla organisationer som använder EPM Cloud hade det aldrig lokalt

90 % vill öka andelen berättande text i ledningsrapporter
Ikon för 90 % vill öka andelen berättande text i ledningsrapporter

Oracle EPM för medelstora företag

Oracle EPM för medelstora företag

Medelstora företag som planerar med molnets enkelhet för att få verksamheten att växa kan snabbt börja använda en planerings- och budgeteringslösning i världsklass.


Spotlight

Analytikerrapport från Gartner Oracle erkänt branschledande igen

Analytikerrapport

Oracles erkänns som ledare i Gartners båda MQ:er för CPM
Ledande inom Gartners MQ:er

Oracle bedömdes ha högsta förmåga att verkställa sin vision.

Ekonomichefens insikter

Video

Ekonomichefens insikter: planera och budgetera i EPM Cloud
Oracle Planning and Budgeting Cloud underlättar företagets tillväxt

Ta reda på hur ekonomichefer tillgodoser företagets behov med Oracle Planning and Budgeting Cloud.

Manhattan Beachwear

Video

Företagstäckande resultathantering i molnet
Kombinera data och berättande text i slutsatser som leder till konkreta åtgärder

Anpassa era interna och externa rapporteringsrutiner och samla data och berättande text i en central, säker och samarbetsbaserad miljö med Oracle Enterprise Performance Reporting Cloud.


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

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.

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
Hanamaru Streamlines Budget Management and Reduces Workload with Oracle Cloud

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