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Need of the hour

To drive accurate connected plans, right from long-range planning to periodic rolling forecasts line-of-business planning. These incorporate the best practices as needed.

Oracle Planning can also cover operational & financial KPIs for the Engineering & Construction Business:

  • Cost predictability
  • Labor cost over project timeline
  • Return on capital employed
  • Total Duration of project
  • Percentage of equipment downtime
  • Percentage of labor downtime
  • Profitability percentage of project
  • Percentage of backlogs over project timeline
  • Integration between operational & financial Planning
  • Cash & liquidity management
  • Quickly assimilating M&A

Enable rapid adoption of
world-class planning processes

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Challenges in the Manual Budgeting

Lengthy & Cumbersome
Accuracy & Efficiency
Reporting & Analysis
Collaboration
Manual Interventions
 
Compliance of Statutory Requirements
Too many disconnected spreadsheets
No control over the process
 

  • Upsides of using Oracle Planning

  • Streamlined Planning, Budgeting, and Forecasting
  • Process-driven forecast accuracy
  • Align top-down with bottom-up
  • Driver-based planning
  • Email notification for performed actions

  • Oracle Planning - What to look forward to

  • Easy Integration
  • Budgeting Calculations
  • Variance and What-if Analysis
  • Approval Flow & Security
  • Automated Reports and Analytics

  • Key Operational Considerations

  • Budgeting timelines and efforts can get reduced significantly
  • Pre-defined budgeting model
  • Leverage multiple modules with a single license
  • Real-time reporting (Incl. narrative reports)

Oracle Planning is a packaged solution which caters

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Planning Analytics
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Predictive Modelling and Simulation
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Long Term Financial Planning
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Workforce Planning
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Capital Asset Planning
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Projects’ Financial Planning
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Planning, Budgeting and Forecasting
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Financial Data Management Enterprise Edition (FDMEE)

Reduce your dependency on spreadsheets

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