Integrated Business Planning Bridging the Gap Between Budgets ...
Integrated Business Planning Bridging the Gap Between Budgets ...
Integrated Business Planning Bridging the Gap Between Budgets ...
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Oracle’s <strong>Integrated</strong> <strong>Business</strong> <strong>Planning</strong> Process<br />
Provides critical link between operations, sales and finance<br />
Performance<br />
Management<br />
Financial<br />
Targets<br />
Sales and Operations <strong>Planning</strong><br />
Sales<br />
Forecast<br />
Strategic<br />
Network<br />
Optimization<br />
Demand<br />
Management<br />
Supply<br />
Chain <strong>Planning</strong><br />
Inventory<br />
Optimization<br />
• <strong>Planning</strong> driven from key performance indicators to engage managers and<br />
planners<br />
• Aggregate roll up for financial reconciliation; supports $ to units synchronization<br />
• Workflow coordinates <strong>the</strong> process and drives consensus process to ga<strong>the</strong>r sales<br />
forecast, customer demand, financial plans and operational plans<br />
• Works with Oracle ERP and legacy ERP applications<br />
• What-if simulation scenarios to examine alternative plans<br />
• Strategic supply chain analysis and inventory planning<br />
© 2010 Supply Chain Council. ALL RIGHTS RESERVED. | Slide 6 | October 2010
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