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Oracle NetSuite Financial Planning /PBCS – Integrated Planning, Budgeting and Forecasting Solutions

AVT Solution Advantage

Helping organisations better manage Planning, Budgeting, Forecasting, Consolidation, Month-end, Reporting & Compliance.

Easy, Fast & Accurate

Oracle NetSuite Planning and Budgeting enables quick adoption of world-class financial planning and budgeting across lines of businesses with flexible and customizable deployment options.

• Facilitates both company-wide and departmental financial planning with modelling capabilities, approval workflows and reporting within one collaborative scalable solution.

• Planning and Budgeting uses a powerful calculation engine which can accommodate a wide range of business logic with fast in-memory aggregation and instant financial planning analysis and reporting.

• Offers comprehensive integration with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint using Smart View for Office. Users can leverage Excel as the environment for adding custom members on the fly, slicing and dicing data and ad-hoc modelling.

• Common financial planning actions, such as spreading and allocation, are available within planning data grids rendered within Microsoft Excel.

CFO’s Advantage

Complete Business Solutions

Features & Benefits

SIMPLIFY COMPLEX OPEX PLANNING

Oracle NetSuite Planning and Budgeting for SuiteSuccess enables flexible driver-based planning to help connect your operational assumptions to financial outcomes and supports a hierarchical planning process that encompasses both corporate finance and lines of business within your organization.

IMPROVE FORECAST ACCURACY

Oracle NetSuite Planning and Budgeting Predictive Planning allows users to optimize planning and forecasting estimates with a rigorous, pre-built statistical modeling engine. With a few clicks, Predictive Planning will collect historical data, match it to industry standard statistical models and generate a dashboard, offering predictions for future results and enabling users to apply predicted values directly into their plan or forecast.

AUTOMATE ALLOCATIONS OF INDIRECT EXPENSES

Oracle NetSuite Planning and Budgeting for SuiteSuccess provides the ability to automate indirect expense allocations giving the you the added insight needed in your planning process, understand true profitability, and help you more effectively map financial and operational data together by provides a central hub for automating all allocation-based business processes.

STREAMLINE COMPREHENSIVE CAPEX PLANNING

Oracle NetSuite Planning and Budgeting CapEx planning for SuiteSuccess enables the management, prioritization and planning for capital expenses and its impact on overall expenses and financial statements. You can create a model of your organization’s capital expenses and provide an effective way for decision-makers and managers to communicate throughout the request, justification, review and approval process.

STRATEGIC WORKFORCE PLANNING

Oracle NetSuite Planning and Budgeting for SuiteSuccess simplifies workforce planning and related expenses, such as head count, salary, and compensation planning by aligning the needs and priorities of your organization with those of the workforce to ensure organizational objectives are met.

INTEGRATE FINANCIAL STATEMENT PLANNING

Oracle NetSuite Planning and Budgeting for SuiteSuccess simplifies workforce planning and related expenses, such as head count, salary, and compensation planning by aligning the needs and priorities of your organization with those of the workforce to ensure organizational objectives are met.

BI-DIRECTIONAL INTEGRATION WITH SMART VIEW

Oracle NetSuite Planning and Budgeting provides comprehensive integration, including single-click refresh, with Microsoft Office tools such as Microsoft Outlook, Excel, Word and PowerPoint with Smart View for Office. You can use Excel as the environment for slicing and dicing data and ad-hoc modelling. Common planning actions, such as spreading and allocation, are available within Microsoft Excel.

SIMPLIFY TRAVEL AND EXPENSE PLANNING

Oracle NetSuite Planning and Budgeting Travel and Expense Planning for SuiteSuccess provides a friendly, structured set of processes to help you easily build and maintain travel and expense plans keeping your business strategy aligned with your implementation plans by using built-in intelligence and analytic power.

POWERFUL REPORTING CAPABILITIES

Oracle NetSuite Planning and Budgeting provides comprehensive reporting and analytics for management, narrative and regulatory reporting. The drag-and-drop report builder puts powerful, yet easy-to-use, web-based reporting into the hands of finance and business managers providing a secure, collaborative, process-driven approach for defining, authoring, reviewing and publishing financial and management reports.

A Pathway to Success

Leading Practices for Financial Planning

When it comes to planning, budgeting and forecasting, spreadsheets fall short when it comes to:

• Collaborative planning, Management of information, Scenario modeling

The Challenges of Spreadsheet-Based Processes:

• Stale, fragmented, error-prone data
• Consolidation
• Collaboration
• Modeling and what-if analysis

Planning and Budgeting in the Cloud

• Greater control
• Increased collaboration
• Improved visibility

AVT - Oracle NetSuite Financial Planning - Data Sheet

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