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Drive Business Decision Support Between FP&A and Operations Through Allocations
Technology enabled transformation is one of the key themes of becoming World-Class. This webinar will help organizations understand how the Oracle EPM suite bridges the inherent gaps between traditional planning activities and running a top-performing business.

Oftentimes, forecasts or budgets are too summarized to enable Operations to turn strategic direction into a tactical plan without a material amount of man hours. We will discuss how Oracle’s Profitability module enables World-Class processes for both FP&A and Operations.

Session topics include:
• Identifying key gaps that prevent operations from actioning a forecast
• Addressing inherent stakeholder misalignment regarding level of detail and materiality
• Creation of an operational P&L focusing on controllable vs non-controllable costs
• Solving for operational staffing needs

Dec 9, 2021 01:00 PM in Central Time (US and Canada)

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