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Oracle – Planning Budgeting Cloud Service (PBCS)

What is Oracle PBCS?

Oracle – Planning Budgeting Cloud Service (PBCS) is a complete planning, budgeting, and forecasting solution that enables organisations of any size to rapidly adopt world-class planning applications, improving forecast accuracy with minimal IT resources

Easy, Fast & Accurate

Oracle’s Planning & Budgeting Cloud Service (PBCS) 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.

Oracle Planning Budgeting Cloud Services Overview

Top 4 Reasons to invest in PBCS solution

Features & Benefits

REDUCE PLANNING CYCLE TIMES

Collect inputs and assumptions, review iterations and present consolidated results in a timely manner.

IMPROVE FORECAST ACCURACY

Compare and analyse actual versus projected results regularly to refine forecasts.

SUPPORT & DRIVE BUSINESS GROWTH

Centralise your budget with forecast and actual information in one place, providing a single version of the truth to drive business Growth and productivity.

REAL-TIME ACESS

Drill across budget, forecast and actuals to see the impact on business performance.

Oracle Planning & Budgeting Overview

Oracle Planning and Budgeting Overview

Oracle Planning and Budgeting: Smart View

PBCS, a Complete Planning, Budgeting, and Forecasting Solution

Improve CapEx and OpEx Planning

Oracle PBCS enables flexible driver-based planning to help connect operational assumptions to financial outcomes and supports a hierarchical planning process that encompasses both corporate finance and lines of business within a company.

Oracle PBCS 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 company’s capital expenses, and provide an effective way for decision-makers and managers to communicate throughout the request, justification, review and approval process.

Improve Forecast Accuracy, Predictive Planning & Reporting

Oracle PBCS Predictive Planning allows users to optimise 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.

Oracle PBCS 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.

Why Talk To AVT About Oracle PBCS?

AVT implements performance management and business intelligence solutions using best-practice methodologies allowing companies to adapt to organizational changes in corporate environments during the implementation process. We are Oracle NetSuite Partners since 2006 with more than 500 Business Improvements Worldwide, our consultants have years of business and technology experience, are certified in their area of expertise and provides services and solutions using best industry practices.

Implementing PBCS solutions enables small to mid-sized, fast-growing and strategically focused companies to implement a world-class planning, budgeting and forecasting solution.

AVT PBCS Case Study

Swissport

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

Request Oracle PBCS Evaluation Call

Oracle PBCS Evaluation will help you understand, price and budget the investment required for implementing Oracle PBCS Software in your business. Please note that the estimate is provided on best estimate basis and any discounts/offers are negotiated separately. The estimates are indicative only and binding commercial estimate is issued once your account is verified and engagement is established. AVT Sales and Solutions representative will call you to confirm your details before any estimate is formally issued. Please make sure your email and phone numbers are correct so we can reach to verify your account. Any feedback or questions please don’t hesitate to email us on sales@abvt.com.au

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