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.
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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.
“We needed to replace our budgeting system with a more robust platform that could easily track previous configurations—but we were too used to the simple spreadsheet layout. Oracle Planning and Budgeting Cloud Service maintained the spreadsheet interface, while standardizing budgeting procedures and integrating the budgeting systems for 22 malls.”
— Fernando Wanderley, IT General Manager, Ancar Ivanhoe
“With Oracle Planning and Budgeting Cloud Service, we have a consistent and standardized platform that yields more accurate and relevant insight into our performance. And, we can now model scenarios in seconds versus days—giving us much more time and fodder for analysis.”
— Marcus Klintmalm, Director of Strategic Operations and Analytics, U.S. Concrete, Inc.
“With Oracle Enterprise Performance Management Cloud, implemented by Just Analytics, we managed to improve our data quality, integrity, and remove manual spreadsheet maintenance and tracking. This enabled the sales and program teams to easily track the monthly sales forecast, reducing the time from weeks to only a few days.”
— Lim Sir Seen, Finance Manager, Beyonics Technology Ltd
“Oracle Financial Consolidation and Close Cloud Service has remarkably improved our processes and helped our finance team overcome the complexity of the consolidation process, while improving the visibility, consistency, and reliability of financial consolidation and close processes.”
— Devika S. Dhanapala, Group Financial Controller, Akbar Brothers
“Thanks to Oracle Planning and Budgeting Cloud Service, we can rapidly consolidate planning data across multiple divisions in just seconds. Our executives also gained a holistic view of business performance and made more informed decisions, supporting the development of new drugs.”
— Yin Liming, IT Director, Shanghai Green Valley Pharmaceutical Co., Ltd.
“By using a flexible and intuitive Oracle Planning and Budgeting Cloud Service, we halved month-end closure time and increased forecasting efficiency. The complete visibility we gained into financial performance also boosted user confidence and provided our executives with valuable insight.”
— Antony Smithson, Finance and Administration Director, St John Ambulance Western Australia