UK Oracle User Group


Zero Based Budgeting with Oracle PBCS

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Time: 2:00 PM - 2:45 PM

Track: Track 1

 

•       Today’s CFOs agenda includes need of visibility, reduction of SG&A costs, levering SaaS offer and Cloud.

•       Accenture ZBB Methodology perfectly reflects the C-suite challenges

•       PBCS is the strategic tool to put strategy into action at the intersection of digital & Finance

•       PBCS ZBB is a process which incorporates the following principles:

–      Driver based process

–      Compliant (defined through targets and policies)

–      Constrained (authorisation matrix)

–      Consistent (central repository providing alignment)

–      Actionable (provides justification of the operating plan)

–      Accessible (online tool with central database always up-to-date)

Presented by

  • Fabio Ferino, Accenture

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