Drive Strategy with Oracle Cloud EPM Planning

Is your finance function ready for 2030?

Does your planning, budgeting and forecasting-

• Proactively model market scenarios enabling you to anticipate them and act
• Align the entire business closely to your key performance indicators

Join us, and our customer Katya Tolochkova, FP&A Director, at an international education services provider to learn how Oracle Cloud EPM Planning has helped them:

• Challenge “belief” with data: make the cultural shift required to move from making decisions based on intuition to questioning long-held assumptions with real-time insights
• Deliver a Unit4 integration breakthrough: how their EPM integration proved faster than the native Unit4 Excelerator, enabling a direct drill-down from high-level reports to individual purchase orders
• Understand that FP&A must “Own the System”: modern finance professionals need to move from system users to “system owners” to drive true organisational strategy
• Make a governance shift: how they transitioned from fragmented spreadsheets to a single, governed source of truth and the “depth of insight” that finally became possible once they did
• Connect people to profit: linking FTE data directly to financials revolutionising workforce planning and staff-mix analysis
• Understand true performance & net margins: moving beyond traditional reporting to reveal the net margin of every business unit automating complex allocations

Find out how Oracle and Brovanture can help you focus on what matters most:

Driving Profitable Growth by providing real-time data, and scenario modeling for strategic decisions and profitability analysis and Managing Expense by optimising cost control as well as capital and resource allocation.

And, have the chance to hear a live discussion with Katya on her implementation of Oracle Cloud EPM Planning at the Education Development Trust and its results plus attendees will have the chance to ask Kataya questions.

We do hope they you will be able to join us for this webinar