01 · Planning and budgeting

Oracle Planning & Budgeting: planning and budgeting

A single model with business drivers, scenarios and rolling forecast. One version, with an owner and a date.

What it solves

• Annual budget and rolling forecast on the same model
• Business drivers instead of typed-in figures
• Scenarios and simulation to compare plans before deciding
• Workforce, capex and project planning
• Approval workflow per unit, fully traceable
• ERP integration for actuals