ORACLE
EPM, PLANNING & BUDGETING CLOUD
Energizing the Core
and accelerating to digital
OVERVIEW
Implemented Oracle EPM cloud for a large educational institution to replace their legacy reporting system.Created a single set of forecasting data for planning and forecasting of student numbers by establishing a tight integration between student registry and Finance departments by replacing spreadsheet-based forecasting with Oracle Enterprise Performance Management (EPM) Cloud. Enhanced the capability of academic recruitments, student campus placements, department wise reporting etc.,Adopted out-of-the-box functionality of Oracle Planning and Budgeting Cloud to generate forecasts automatically, conduct scenario planning, and share data and plans across departments, abandoning legacy processes of customizing solutions.
Expanded forecasting with increased granularity for predicting the impact of new academic modules to support student enrollment, staffing, and projected revenue. Implemented Oracle Planning and Budgeting Cloud Service for a logistics company which gained the company a huge economic improvement. The reporting capabilities helped higher management in quicker decision making and sustainability initiatives. There has been a phenomenal inprovement in the way that finance department works in collaboration with product engineering, sourcing, supply services and automotive remanufacturing and logistics. Streamlined budgeting processes and securely stored their data in the cloudwithout any additional hardware investments. Provided number of integrated reports that are heavily being used by logistics managers and regional managers there by helping them in achieving higher customer satisfaction.
ADVANTAGE
Modernized and streamlined the financial processes of a large retail firm by leveraging Oracle Planning and Budgeting Cloud Service. Replaced spreadsheets collected from markets across countries with Oracle Planning and Budgeting Cloud Service, resulting in a consolidated profit and loss forecast across hundreds of stores to support strategic planning and controlled growth.Improved the quality of reporting and store forecasting by giving Oracle Planning and Budgeting Cloud Service users in sales territories across countries a common view on numbers, that can be controlled or challenged for more effective planning of activities to expand the variety goods business. Gained the ability provided by the Oracle Planning and Budgeting Cloud Service’s pay-as-you grow model to scale up and add users daily as the variety goods business expands
BUSINESS BENEFITS
Adoption to Cloud
O2 Technologies leaders collaborate with CFO’s, CIO’s to develop a business case comprising but not limited to a TCO, ROI, ERP Roadmaps, Blueprints etc. that deem necessary to rationalize a cloud implementation.
Fixed Scope & Low Cost
O2 Technologies Fixed Scope offerings for Oracle Fusion Financials Cloud resolves the issues of lengthy implementation process, eliminates risk and the cost overrun associated with it thus giving you total peace of mind.
Based on Best Practice
Our implementation team comprises of Cloud financial implementers, CPA’s, Technical Architects and are well versed with industry standards. These experts have experience in implementing and complying with global accounting standards
Configuration Templates
Our pre-configured excel based templates will help in the implementation to move at an agile and nimble pace. Our cloud accelerators are fundamentally based on our several years of experience of EBS integration and migration.
Agile & Rapid Implementation
A full life cycle Cloud Financials implementation can be achieved as early as 14 – 16 weeks. We partner with our customers to provide entire life cycle implementation that is robust and catered to their business needs.
