Tag: Oracle EPM Cloud - Planning and Budgeting

Elevate Your Reporting with Oracle Fusion Cloud EPM Narrative Reporting

Narrative Reporting in Oracle Cloud EPM is THE cloud-based reporting framework for producing narrative, management, and regulatory reporting for Cloud ERP/EPM, Essbase, OAC, and other on-prem Oracle and non-Oracle solutions. Come to this session to find out the latest features and how you can satisfy your organization’s reporting requirements.

Presented by Al Marciante, Sr. Director, Product Management, Oracle at Cloud Applications Week 2022

Presented at BLUEPRINT 4D 2022
Title: Getting Smart(er) with Modern Budgeting at Gwinnett County
Session ID: 101150

Gwinnett County Public Schools modernizes Planning and Budgeting by partnering with IBM for the move to Oracle EPM Cloud. GCPS is the largest school system in Georgia with nearly 200,000 students and over 21.000 employees. GCPS worked with IBM, leveraging their experience moving clients from Hyperion to the Oracle EPM Cloud and expertise with data integration. The move to the Oracle EPM Cloud solution benefits included reduced processing time and manual work, eliminated two legacy systems, and provided new technical and business functionality. This presentation will be of interest to anyone curious about taking their organizations budgeting process to the next (grade) level with Oracle EPM Cloud and IBM Consulting.

Presented at BLUEPRINT 4D 2022
Title: Drive-up efficiencies centralizing global financial-workforce planning at StoneX
Session ID: 103240

StoneX selected Oracle Planning Cloud as the centralized platform to support global financial planning processes. While the initial scope was to use it for specific entities that were already on a common platform, the efficiencies gained by adopting Oracle Planning everywhere became readily apparent. In a span of few months, StoneX successfully pivoted to onboarding the budget process for all their global business entities into Planning, while also providing budgeting and reporting capabilities that were never readily available before across the enterprise. With the help of Oracle Planning, StoneX was effectively able to create an enterprise standard for preparing, reviewing and presenting corporate budget in around 3 months’ time, across global entities, while using multiple currencies. This included providing an enterprise wide process to input and perform a timely review of workforce, financial and capex budgets using a centralized platform, use driver-based allocations to budget for some accounts/entities and deliver timely financial reports using SmartView for Office, as well as for executive presentations.

During Quest Forum Digital Event: Cloud Week, Tom McDonough, Senior Director of Product Marketing for Supply Chain Planning, Collaboration, and Visibility at Oracle, presented Integrated Business Planning and Execution (IBPX) as a key component for digital transformation. He discussed views on the present day’s market for enterprise planning, responses to the market through connected enterprise planning, and an Integrated Business Planning and Execution (IBPX) overview. Additionally, McDonough communicated Oracle’s approach to emerging tech, customer journeys to the cloud, and customer success stories. 

During Quest Forum Digital Event: Cloud Week, Ramkumar Ramanathan, Manager of Application Architecture Information Technology at ATCO, shared the story of ATCO's EPM Cloud implementation and deployment of Enterprise Planning and Budgeting Cloud.

Quest Forum Digital Event 2020 

ATCO with nearly 6,000 employees and assets of approximately $24 billion is a diversified global corporation delivering service excellence and innovative business solutions through vertically integrated global business units (GBUs). ATCO has invested heavily on Oracle Cloud as part of their transformation journey to standardize the business process. Join this session to know more about the ATCO's journey through the deployment of EPM Cloud Suite of Enterprise Planning and Budgeting with their challenges and cloud benefits. 

Quest Forum Digital Event 2020

Product companies which plan & operate manufacturing facilities or manage outsourced manufacturing face an increasing array of challenges related to:

The global trade shifting landscape

Managing a customer centric supply chain

The continuing challenges of staying cost competitive while maintaining on time in full delivery commitments.

Integrated Business Planning & Execution is a new approach to conventional Business Planning designed to help businesses make better decisions, faster. Come learn how customers can use Oracle Supply Chain products to anticipate demand, align the enterprise & achieve business objectives. Integrated business planning & execution provides the right material & financial plans to support decisions made at the speed of business. Develop an understanding of Integrated Business Planning & Execution. How Oracle innovations in guided resolution, machine learning & intuitive user interfaces can help your company enhance key performance metrics like forecast