Planning, Budgeting Cloud Services (PBCS)
Oracle PBCS drives accurate, connected plan from long range planning to periodic rolling forecasts and line of business planning while incorporating best practices.
Simple to Use
The simple to use planning wizards make it easy as 1-2-3 to configure and maintain your planning processes.
Best Practice Planning Out of the Box
Get running quickly with purpose-built planning models which include prebuilt calculations, dashboard, and reports. Create out of the box custom planning and forecasting.
Better Modeling and Scalability
With better scalability to plan, analyze, and discover detail level that scales to meet the rigorous demands of your business.
Key Features
Planning and Forecasting
Surpass the objectives and requirements of your business by creating goal oriented based plans, reports and dashboards. Get immediate state of your business plans using easy to create dashboards and reports that can be easily refreshed using in memory calculations and fast aggregations.
Create your own custom financials, sales, and operational models, by connecting the different business processes to create a continuous integrated planning, forecasting, and reporting solution across the enterprise.
Plan and forecast for complex business what-if scenarios, using ad hoc scenario modeling, sandbox, and predictive features. Design and create multiple what-if versions and slice and dice data based on various what-if assumptions, creating instant reports.
Workforce
With workforce planning, you can plan by employee, job code, or both using driver-based planning for compensation related expenses. Oracle PBCS workforce planning allows planning at a level of detail that makes sense for your business and even accommodates large multinational workforces.
As your business needs grow, you can align workforce and strategic priorities with prebuilt integration to Oracle HCM Cloud and seamless cloud to cloud integration to third party HCM solutions.
The planning wizards keep things simple by allowing business users to easily maintain even complex employee expense calculations, such as the benefits and tax expense calculations.
Financials
Configure financials for revenue, sales, and gross margin planning, also adding dimensions for the unique drivers of your business.
Oracle Cloud PBCS Financial can Leverage a configurable framework for drivers-based and trends-based planning, using prebuilt best practice expense drivers. Optional prebuilt integration with workforce and capital planning is available.
Integrate balance sheets fully with income statements, cash flow and configuration for industry specific requirements.
Allow business users to focus on cash from operations with fully integrated cash flow. Both direct and indirect cash flow methods are supported.
