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.