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      Enterprise Performance Management

      Cloud Financial Planning

      ORACLE PBCS - Planning and Budgeting Cloud Service

      Logo LP PBCS

      The Oracle Financial Planning Solution in the cloud (Planning and Budgeting Cloud Service) is a comprehensive platform that provides advanced tools for the efficient and strategic management of an organization's financial resources. By integrating various functions, such as budgeting, forecasting, consolidation and financial analysis, Oracle provides a complete and real-time view of the company's financial situation. With robust planning capabilities, it enables companies to develop what-if scenarios, perform sensitivity analyses, and adjust financial strategies based on market conditions.

      In addition, its cloud-based approach facilitates access and collaboration across distributed teams, improving operational efficiency. In summary, Oracle's financial planning solution stands as a comprehensive and flexible tool that empowers organizations to make informed and strategic financial decisions.

      LP byd ingenieria (3)
      LP hyperion (2)
      LP Hyperion
      LP RPA

      Flexibility to adapt to change

      Depth and breadth in all business processes

      Ownership and maintenance of financial users

      Intelligent Process Automation (IPA)

      What is Oracle PBCS?

      PBCS (Planning and Budgeting Cloud Services) is a financial planning and budgeting control tool that allows you to improve your company's analysis and predictive capabilities.

      This solution is part of our Oracle practice EPM (Enterprise Performance Management) or enterprise performance management through cloud services, where we look for the best methodologies, metrics, processes and systems to monitor and manage a company's business performance to improve results.

      A single Planning Solution

      Having a planning process is key to make the best strategic decisions. At Neteris we work with the best tool to achieve this

      How does the Spanish company budget from our experience?

      Digital transformation has also reached finance, with the PBCS solution, Planning and Budgeting Cloud Service financial teams gain competitiveness, support the company's strategy and save time preparing budgets and planning to devote it to what really matters, the ANALYSIS.

      If you want more information, fill out the form and ask us for a demo.

      Automated budgeting project in FMCG company

      Our client, an international company dedicated to the manufacture and commercialization of canned food, needed to implement a production cost budgeting process that would allow an in-depth analysis of the price variations of raw materials.

      Neteris proposed the implementation of the budgeting and financial planning tool that allowed them:

      1. Automation of the budgeting process by connecting directly to your data sources and being able to perform simulations.
      2. The analysis of each product's cost estimate , being able to run price variation simulations of each raw material component by product or group of products.
      3. The reduction of budgeting time from weeks to days.
      4. Improved control of information.
      5. And others

      All of this led to better strategic decisions that would help the company maintain its continued growth and market share.

      Why Neteris

      Oracle_Certified_Partner

      Neteris has extensive experience in the design and implementation of EPM (Enterprise Performance Management) solutions. In particular, in the area of financial planning and budgeting, we provide you with a specialized and certified equipment with a high level of financial knowledge, in addition to numerous successful implementation references in large accounts that we will be happy to introduce you to during the process.

      If you are considering Digital Transformation also in your finances, we can advise you.

      In addition, Neteris is a certified company and appointed as a Digitalizing Agent as part of the Digital Kit initiative of the Government of Spain, with which we can help in the digital maturation process of your company.

       

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