World-Class Planning in the Cloud
Oracle Planning and Budgeting Cloud Service has enabled over a thousand enterprises to quickly adopt world-class planning and budgeting applications with no CAPEX infrastructure investments.
This powerful tool, which is part of the Oracle Enterprise Performance Management suite, smoothly unifies all the company departments, subsidiaries, and offices planning and budgeting processes allowing to track and control them through customized KPIs and dashboards which ease the worker experience.
Benefits of a planning and budgeting solution
With the right planning tool you can make great progress in the effectiveness and business integration of the planning process within your company. By having a planning solution you obtain the following benefits:
- Shortening of planning cycles with efficiency
- Plan all the desired scenarios like budget, rolling forecast, what-if, multi-year plan
- Driver-based planning and budgeting
- Direct reporting and analysis variance
- Efficiency improvement of the planning processes
Benefits of Oracle Planning and Budgeting Cloud Service
Oracle PBCS helps your organization to effortlessly manage the entire planning process. The cloud solution has a workflow feature, which can ensure that the responsibilities of data input, calculation, and accountability are assigned to the budget holders. Besides, users are guided through clear input and control forms and business rules and can easily use actual figures or other scenarios as a starting point for their planning processes. Because the input is automatically aggregated, the finance organization has a continuously integral view of the planning processes.