Public Sector

Oracle Planning [PBCS ]

• Unclutter and simplify Long, Medium and Short-range P&B and Forecast processes. Define key drivers.
• Areas covered for automation /driver based included Revenue, Treasury, Head Count, G&A.
• Integration with Oracle ERP and utility industry revenue management solutions

• 5 year and Annual Planning Cycles reduced from 3 to 1 month
• Budgeting approval and adoption from months to weeks
• Predictive planning on demand.
• Rolling forecast done with ease and more confidence

Oracle Planning [Enterprise PBCS ]

• Leverage on capabilities of ePBCS and build hybrid custom solution to serve large number of planners from remote locations.
• Framework for defining assumptions and drivers
• Revenue budget, OPEX, Treasury, Position based salary/benefits planning with program specific retirement plans

• Optimized license cost
• Optimized license cost
• Substantially shorter duration in preparation, approval and publishing

Hyperion Planning On Premise (V 11)

• Review Solution Design
• Review Solution Design
• Review of deliverables by Implementation team
• Review Project Progress against baseline
• Standardize communication and engagement plans across ministries
• Review Training Plan, methodology and training materials.

• Reduced project downside risk
• Active buy-in from stakeholders
• Assurance on technology side of implementation and its alignment with functional requirements
• Larger trained user base and knowledge repository to handle changes in the team

Hyperion Planning On Premise (V 11)

• Defining revenue and cost drivers
• Defining material macro economic variables
• Help defining KRAs to build Balance Score Card
• Areas covered for automation /driver based included Revenue, Treasury, Head Count, G&A ,Technology, Fleet
• Integration with Oracle ERP and TCS’s taxes management systems

• Budgeting approval and adoption from months to weeks
• Simplified BSC at Funding Source, Program, Ministry levels
• Predictive planning on demand.
• Rolling forecast done with ease and more confidence
• Revenue forecast for 10 years