Used by Ted Baker, Argos, Asda, Gap and Selfridges, Oracle Planning and Budgeting Cloud Service (PBCS) is a flexible planning application that supports enterprise wide planning, budgeting and forecasting in a cloud-based environment. With Oracle PBCS you can:

• shorten the planning cycle
• manage reliable budgets and forecasts across multiple stores
• determine what impact opening or closing a store would have on your financial statements
• determine which stores/departments are unprofitable and where their shortfalls are
• decide where to make cost reductions
• accurately plan staffing levels and ensure their training needs are met
• track year on year growth and analyse variances
• determine the outcome of a multitude of ‘what-if’ scenarios
• easily integrate data from your GL to build your forecast.

Come along to our Test Drive event to discover more about the world of Oracle PBCS!