Gain global insights from interviews, keynote talks, panel discussions and our latest report.
Most businesses still use spreadsheets for planning and budgeting, but only finance professionals really know what horrors lurk among the hundreds of manually-completed plans and budgets.
Catch up on all the finance ideas, insights and intelligence from the Oracle Modern Business Experience conference in London.
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Oracle Enterprise Performance Management Cloud
Oracle Planning and Budgeting Cloud Services helps Ocado to scale, bring a lot more insight into their dynamic business, and provide one source of truth.
Oracle Enterprise Performance Management Cloud delivers market-leading applications for companies of all sizes. Drive predictable performance, report with confidence and give more people access to EPM processes.
of organisations found performance the same or better in the cloud
is the leading EPM cloud app
of organisations were able to increase the number of EPM users, thanks to the Cloud
of organisations using EPM cloud never had it on premises
Planning with the simplicity of the Cloud for your growing business enables medium-sized companies to rapidly adopt a world-class planning and budgeting solution.
Oracle ranked with highest Ability to Execute.
Find out how CFOs meet their business needs with Oracle Planning and Budgeting Cloud.
Streamline your internal and external reporting processes, bringing together data plus narrative, in a single, secure, collaborative environment with Oracle Enterprise Performance Reporting 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.
“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
“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.
“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
“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
“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.
“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.
“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.
“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.