Oracle Planning and Budgeting Cloud Service

Oracle Planning and Budgeting Cloud is a complete planning, budgeting, and forecasting solution that enables organizations of any size to rapidly adopt world-class planning applications, improving forecast accuracy with minimal IT resources.
Built-in cloud-specific features make it easy to get users up and running quickly—virtually no training required.

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.

Oracle Planning and Budgeting Cloud Service's dashboards make it easy for business users.
Dashboards within the planning application make it easy for business users.

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:

  1. Shortening of planning cycles with efficiency
  2. Plan all the desired scenarios like budget, rolling forecast, what-if, multi-year plan
  3. Driver-based planning and budgeting
  4. Direct reporting and analysis variance
  5. 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.

Oracle Planning and Budgeting Cloud Service's user interface combines dashboards, tasks lists, reports, and instructions.
User interface combines dashboards, tasks lists, reports, and instructions.

Success Cases

The Jiffy Group operates worldwide, providing a broad range of products for the horticulture sector. The organization would like to see more details about its product range in its financial and commercial reporting. To that end, this international organization is making the switch from Essbase on-premise to PBCS in the cloud solution.