first in class functionality
Improve forecast accuracy. Connect operational assumptions to financial outcomes, project future performance and create alternative scenarios.
- Streamline processes with flexible workflow and management capabilities
- Simplify reporting with built-in management reporting
- Forecast accurately with rolling forecasts and best practices
simple to use
Business users in HR, sales, finance and other departments can easily tailor plans to their needs—without involving IT.
- Easy to use with intuitive business wizards and flexible navigation
- Built-in user training with tutorials and context-sensitive help
- Choice of Excel or web-based user interface
align the enterprise
Connect strategy with execution and give business owners complete control over plans.
- Own and operate the plan
- Plan at the varying levels of detail needed for the function
- Connect plans together across the enterprise
- Gain greater transparency with a clear audit trail to all lines of business
Oracle Cloud EPM Planning
Oracle Cloud EPM Planning strikes the ideal balance between providing built-in best practices while maintaining high configurability. It’s the best of both worlds in a single solution. Some planning tools strive for simplicity. Others strive for flexibility. Oracle Cloud EPM Planning accomplishes both by providing an innovative configuration framework that can be used out-of-the-box or further enriched for unique requirements while still maintaining the ease and upgradability of a cloud-based solution. It empowers operational planners with flexibility, scalability and the ownership to plan the way they want, while still offering the transparency and control required for corporate finance.
Oracle Cloud EPM Planning was formally known as either Oracle Enterprise Planning and Budgeting Cloud Service (EPBCS) or Oracle Planning and Budgeting Cloud Service (PBCS)
- Corporate & line-of-business plans
- Rolling forecasts
- Predictive planning
- Instant reporting
- Built-in approvals
- Microsoft Office integration
- Workforce planning
- Asset planning
- Project planning
- Financial planning
Reduced Planning Cycle Times. Templates and workflows make it easy to gather inputs and assumptions.
Accurate Information. Pre-built synchronisation with NetSuite ERP ensures real-time, accurate financial and operational data is used.
Align the Organisation. All stakeholders are connected in a single environment, eliminating emails and spreadsheets.
Increased Transparency. Everyone is entering data consistently and using the same processes, so all changes are tracked.
Improved Forecast Accuracy. Regularly compare and analyse actual versus projected results to refine forecasts.
NetSuite Planning and Budgeting
NetSuite Planning and Budgeting automates labour-intensive planning and budgeting processes so finance teams can quickly and easily produce budgets and forecasts, model what-if scenarios and generate reports — all within one collaborative, scalable solution. With less time spent on manual consolidation, troubleshooting, reporting and data loading, finance staff can reallocate time from data entry and formula maintenance to strategic analysis activities that have a greater impact on the company’s financial position.
how we implement
When you select Brovanture to handle your implementation, support and consulting work we aim to give you the optimum mix of skills, knowledge and acumen to suit your business and your working practices. We also try hard to get the “chemistry” right and are always open to discussing the composition of the teams that do your work. Our team of highly skilled professionals are familiar with the pressures on finance professionals and they can deliver an empathetic response quickly to help Brovanture clients meet the demands of modern finance. They deliver excellence, ensure success, and are experienced in providing services to a wide range of commercial and public sector organisations.
prepare2plan
prepare2plan enables the implementation of your specific planning, budgeting and forecasting solution with predictability, stability and no additional surprises, allowing you to get up and running with Planning in the Oracle EPM Cloud quicker and for a fixed fee.