Smarter Planning. Unified Budgeting. Powered by Oracle EPM Cloud
Traditional planning is too slow for today’s dynamic environment.
Disconnected spreadsheets, late inputs, and version control issues stall finance teams and frustrate business leaders.
🚧 Key Challenges We Help Solve
- Multiple budget cycles with inconsistent inputs
- Delays in rolling forecasts and what-if analyses
- Projected spend disconnected from workforce planning
- Difficult collaboration between business units and finance
💡 Oracle EPM Cloud: A Single Planning Backbone
With Oracle EPM Cloud, you get:
- Model-based forecasting: prebuilt frameworks for Capex, Workforce, and Projects
- Driver-based planning: dynamic assumptions, real-time recalculation
- Centralized approvals: routing logic, audit trails, and comments
- Granular permissions: budget owners can own their plan without IT help
🔧 ECS Delivery Methodology
- Workshops to align finance and operations inputs
- Custom drivers for industry-specific planning (e.g., headcount productivity, IT cost per user)
- Rolling forecast automation with scenario comparatives
- KPI dashboards for real-time health checks
🎯 Outcomes You Can Expect
- 30–50% reduction in budgeting cycle times
- Consistent visibility from C-suite to business owners
- Scenario-ready forecasts you can trust
- Seamless integration with Oracle ERP, HCM, or external systems
Let your budgets evolve with your business – without the chaos.