‚ÄčThe integration of Oracle Planning & Budgeting Cloud Service (PBCS) with Profitability & Cost Management Cloud Service (PCMCS) offers multiple benefits. There is value in consolidating financial and operational plans and managing the allocations/costing process in one central place. This webinar highlights the benefits afforded to Finance and businesses in the Manufacturing industry, although the ideas shared can easily be applied to organizations in other industries, too. 

Learn how your organization can: 

  • Standardize and centralize budgeting, forecasting, and allocations processes 
  • Empower Finance users with the flexibility to refine the process as business requirements change 
  • Provide lines of business users with transparency when viewing their back office charge backs
  • Build revenue and expense plans by plant and department using driver-based methodologies 
  • Gain strategic insight into P&Ls by customer and product 
  • Improve ROI by using Oracle Cloud