For the organization to succeed, managers must dynamically conduct thoughtful analysis and deliver what-if projections to make smart, high-impact decisions. Therefore, planning must promote collaboration across departments and link budget allocations to operational drivers. Oracle’s performance management applications connect strategic, financial, and operational planning models to enable integrated business planning. They support modeling activities familiar to CFOs, including treasury, mergers and acquisitions, and long-term strategic planning. We can also view the impact of your decisions on profits and losses, cash flow, and the balance sheet.
Oracle’s performance management applications help finance departments build accurate budgets and plans as well as provide operations departments with more-predictable forecasts. This means improved alignment of strategies, plans, and key resources throughout the organization
With demanding stakeholder, regulatory, and audit requirements, reporting accurate,timely financial and operating results while achieving cost-effective compliance is a challenge. Leveraging today’s most advanced Web technology, Oracle’s performance management applications are the cornerstone of sustainable compliance frameworks.
Using this suite, you can dramatically improve your financial close and reporting process while reducing internal control risks with built-in audit trails, workflows, internal review and certifications, controls, and validations. With market-leading data integration and data quality capabilities, you can unify the collection and reporting of financial, environmental, social, and other operating metrics to meet new disclosure requirements. And you can streamline the regulatory filing process with integrated Extensible Business Reporting Language (XBRL) support.
Source: Oracle
Oracle EPM
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