Perspectives

Deloitte Planning, Budgeting & Forecasting

Transform planning, budgeting and forecasting

Deloitte Planning, Budgeting & Forecasting is an out of the box, rapid and fixed scope service to transform the planning, budgeting and forecasting processes within your organisation.

It is based upon our experience of transforming planning, budgeting and forecasting processes for some of the biggest companies. It is powered by Oracle's Enterprise Planning & Budgeting Cloud Service (EPBCS).

Deloitte Planning, Budgeting & Forecasting is available for the following planning, budgeting and forecasting process areas:

  • Staff Cost Planning
  • Balance Sheet Planning
  • Expense Planning
  • Cash Flow Planning
  • Capex Planning
  • Project Planning
  • Strategic Workforce Planning
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