The analytical business application Oracle Enterprise Planning & Budgeting is designed for multi-level planning, development and control of budget execution, forecasting, scenario simulation and  multidimensional analysis, financial, physical and statistical indicators. is designed for multi-level planning, development and control of budget execution, forecasting, scenario simulation and  multidimensional analysis, financial, physical and statistical indicators.

The solution allows to divide general corporate goals and models between various organizational structures, while maintaining  coherence, controllability, manageability and repeatability of business processes at all levels of the organization. This is ensured by comprehensively defining all elements of the planning process, including:

— models, which define the rules of consolidation, distribution, coordination and data forming;

— business rules;

— tasks;

— schedules.

Thus the possibility is gained to automatically manage, monitor and control the state of planning, budgeting, forecasting and monitoring processes.

The Oracle Enterprise Planning & Budgeting solution ensures constant control of the business state and compliance of actual results to planned targets, which in turn provides the possibility of introducing timely adjustments and in the end reaching the best possible results. solution ensures constant control of the business state and compliance of actual results to planned targets, which in turn provides the possibility of introducing timely adjustments and in the end reaching the best possible results.