The Ocado Group
Ocado adopts a connected planning, budgeting and forecasting solution covering finance, supply chain, and HR to support new business growth.
Proven solutions that drive growth, increase profits and scale innovation.
Transform Planning Budgeting and Forecasting across your organization.
Increase control, reduce risk and accelerate time to close.
Automate, standardize and control your accounts reconciliation process.
Streamline internal and external narrative reporting processes.
Leverage visualizations, self-learning analytics and enterprise reporting to scale insights in your data.
Enterprise-scale high-performance, autonomous data warehouse solutions.
Digitize your core financial processes with a modern financial management solution.
Ensure employees are engaged and help them be more strategic and productive in their work.
Enable the smooth flow of data between your apps, processes and systems with a central hub for data integration and master data management.
A complete set of Oracle services to help transform your finance function.
Migrate on-premises Oracle ERP, EPM, Analytics and database applications using our Value2Cloud methodology.
End-to-end Oracle implementation services for cloud offerings, SaaS, PaaS, and industry solutions.
Optimize or upgrade your Oracle Cloud and on-premises apps and infrastructure for superior performance.
Reduce risk and leverage expertise with our proactive 24/5 support service for Oracle ERP, EPM and Analytics.
Our online and in-person training helps our clients gain more value from their Oracle solutions.
Access a team of highly skilled contract or interim resources to accelerate project delivery.
Elevate finance from a process to a strategic value creator with new digital capabilities.
Deep industry knowledge and new perspectives that create impact.
We help banks and financial services streamline their finance operations, meet regulatory reporting needs, and discover new intelligent insights.
We work with healthcare organizations to improve patient outcomes, operational performance and finance function effectiveness.
We help manufacturers link their operational data to high level financial and business objectives for a holistic view of performance.
We help media and entertainment companies to forecast the financial performance of content and forecast advertising revenues.
We work with travel and transportation businesses to model route profitability, create detailed capital project financial models and improve insights.
We help retailers to understand margin mix, campaign success, and underlying financial drivers that drive business transformation.
Learn how we help our clients across a spectrum of industries deliver their finance, analytics and IT transformation initiatives.
View clientsAIB eliminates its reliance on large, complex and error-prone spreadsheets with EPM Cloud Planning.
Luceco plc. finds financial close efficiency and speed by moving to Oracle EPM Cloud.
Learn about TJX Australia enables greater agility and automation at scale by moving from Hyperion Planning to the Cloud.
Ocado adopts Oracle EPM Cloud Planning and streamlines management and statutory reporting processes.
YMCA New South Wales transforms its planning, budgeting and forecasting processes and supports better decision making with EPM Cloud Planning.
Baxters Food Group targets a 10% reduction in working capital due to better forecasting and analytics processes.
West Midlands Trains speeds up group, regulatory and management reporting by moving to EPM Cloud Planning.
Calderdale and Huddersfield Trust adopts Q.health Planning solution designed for the unique needs of NHS Trusts.
ETI implemented an enterprise-wide analytics solution, building a full suite of internal and external-facing reports.
Telecom Fiji is an early adopter of Oracle Autonomous Data Warehouse, learn about benefits experienced in this video.
Hyde Housing replaces its ageing Hyperion on-premises system to EPM Cloud Planning in only 3 weeks.
Our perspectives and vision for how technology is shaping the future of business.
Join upcoming events and webcasts or listen to our latest weekly Q.pod episode
Our perspective on the issues that matter most to leading finance teams.
Read our latest product update blogs for Oracle ERP, EPM, Analytics and Database.
Migrate on-premises Oracle ERP, EPM, Analytics and database applications using our Value2Cloud methodology.
A central resource hub designed to help you modernize FP&A processes in the cloud.
Our online and in-person training helps our clients gain more value from their Oracle solutions.
Get in touch with our Managed Services team.
Learn why we're different, why join our team and read the latest company news.
Why QubixExplore our newest "ready-to-run" Oracle solutions that accelerate deployments and reduce costs.
Looking to move on-premises Oracle apps to SaaS or PaaS? Accelerate your business case and cloud upgrade pathway with the Qubix Value2Cloud approach.
Financial planning, budgeting and reporting solutions designed for hospital operators.
Enterprise-grade ward to boards analytics platform designed for the unique needs of hospitals.
Leverage our Q.accelerator™ deployment plans to enable the rapid adoption of NetSuite Planning and Budgeting (NSPB) with less risk and at a lower cost.
Rapidly model multiple scenarios to assess the impact on profit, cash flow, liquidity, equity value, balance sheet strength and more. Create a path that makes sense for your business.
Claim a free Oracle Health Check. We have created a specific method for analyzing the performance and upgrade paths of Oracle ERP, EPM and Analytics deployments.
Planning, Budgeting and Forecasting
Spend more time running your business, and less time, maintaining planning processes with Cloud Planning and Budgeting.
Contact usplanning, budgeting and forecasting
In today's volatile and complex world stage, the context in which organizations undertake planning has altered. Moreover, internal planning difficulties many companies face have only compounded these pressures. Traditional spreadsheet-based planning and budgeting is simply too slow, fragmented and error-prone. We work with our clients to implement a planning solutions that underpin real improvements in planning process efficiency and effectiveness. Beyond implementation, we can help ensure adoption success with our change management approach.
Leverage prebuilt best-in-class modules including Workforce, Capital, Financials and Projects planning frameworks. Alternatively, build focused and customized solutions. It's planning your way.
Understand market volatility and model for these financial and operational changes quickly. Create what-if scenarios, slice-and-dice data for various assumptions, run a Monte Carlo simulation and more.
Address employee-relate planning needs and measure workforce effectiveness against strategic objectives.
Address planning needs associating with new and existing assets as well as intangibles. Assess long-range asset related impacts across the income statement, balance sheet and cash flow.
Project-orientated industries can benefit from detailed project planning that allows for granular planning for employees, contractors, materials, and costs related to large scale projects.
Leverage a fully integrated financial statement planning solution across the income statement, balance sheet, expenses and cash flow.
Connect operational and financial systems around the organization on-premises or cloud. Utilize data management tools, import files or automated processes from source systems.
An intuitive and easy-to-use interface that improves user productivity and adoption.
We help transform businesses to make smarter, more profitable decisions that save cost and drive growth.
Intelligence Applied
There's no substitute for industry experience. We have learned from 1,000+ engagements and bring learned intelligence and techniques to every customer scenario. Our set of skills and know-how can deliver your most important Oracle transformation initiatives.
Intelligent Cloud
From recommendations to business impact. Work with us to develop cloud journey roadmaps that apply advanced cloud intelligence such as autonomous platforms, intelligent process automation and advanced analytics to your business challenges.
Intelligent Answers
Our clients don’t bring us their simple problems; they trust us with their most complex scenarios. The fusion of our business process knowledge and advanced Oracle technology skills enables us to lead our clients from their point of pain to a place of success with less risk.
our work
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Ocado adopts a connected planning, budgeting and forecasting solution covering finance, supply chain, and HR to support new business growth.
End to end implementation services for cloud offerings, SaaS, PaaS, and industry solutions.
Reduce operational risk and access services expertise globally, 24/5.
Qubix CloudBridge enables full data integration between your on-premises data sources and Oracle Cloud applications.
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