Planning, Budgeting and Forecasting
GreenCube Global helps you leverage Oracle Hyperion’s Planning and Forecasting application to streamline your organization-wide financial planning, budgeting and forecasting needs. This application is a flexible Web- and Microsoft Office-based planning application that supports enterprise wide planning, budgeting, and forecasting. Oracle Hyperion Planning provides a rich planning and modeling framework that supports driver based planning to help connect operational assumptions to financial outcomes. It supports a hierarchical planning process that encompassing both corporate finance and the lines of business within an enterprise. With this tool, go beyond financial planning and enable a platform for future cross-functional expansion and automated process integration.
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