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Oracle EPM Cloud Success Slide DeckGlobal Customer Programs

Oracle Confidential – Internal

”“When we merged with Kraft, we had to roll Oracle Planning and Budgeting Cloud Service out to more than 600 new users in less than 2 months to meet

our budgeting timeframe. Oracle provided the flexibility and scalability we needed to achieve our goal.

– Julian Sherwin, Head of Zero Based Budgeting, The Kraft Heinz Company  

The Kraft Heinz Company Implements Zero-Based Budgeting, Improves Planning Accuracy, and Reduces IT Management Costs by Nearly 5x with Cloud Solution

 

”“We needed robust functionality and a trusted track record. Oracle Planning and Budgeting Cloud Service was significantly more cost-effective and feature-rich

than the solutions we evaluated from Anaplan and SAP, and it was the only option to meet our accelerated timeline.

– Julian Sherwin, Head of Zero Based Budgeting, The Kraft Heinz Company  

The Kraft Heinz Company Implements Zero-Based Budgeting, Improves Planning Accuracy, and Reduces IT Management Costs by Nearly 5x with Cloud Solution

 

”“By migrating to Oracle Cloud, we have transformed our business model and technology platform, enabling us to double our capacity to innovate. We can

process 600,000 monthly commission payments 5x faster, have reduced system-management costs by 29% and enhanced our competitive edge.

– Andrew McGee, IT Manager, Australian Finance Group Ltd.

Australian Finance Group Doubles Capacity to Innovate, Processes 600,000 Commission Payments 5x Faster, and Cuts System-Management Costs by 29% 

”“We chose Oracle because it offered a comprehensive cloud offering across functions and industries that no other vendor can match, and required zero

customization. Moreover, because we were familiar with Oracle applications, the migration to Oracle Cloud was easy and required little change management.

– Andrew McGee, IT Manager, Australian Finance Group Ltd.

Australian Finance Group Doubles Capacity to Innovate, Processes 600,000 Commission Payments 5x Faster, and Cuts System-Management Costs by 29% 

”“Delaware Life Insurance Takes Financial Management to the Cloud to Improve Decision-Making

From a business-process standpoint, we have really embraced the standardization that comes embedded with Oracle Financials Cloud and Oracle

Planning and Budgeting Cloud Service.

– - Rick Woods, Director, Project Services

”“TBS Group Gains Accuracy in Financial Planning and Forecasting

Migrating to Oracle Cloud was the ideal solution for us. It took just two months and offered us a hassle-free environment that is user friendly and

scalable for business growth. We will bring all our Oracle applications to the cloud very soon.

– Stefano Beorchia, CFO

”“We operate in a highly specialized industry with complex financial planning and budgeting needs. Oracle had the necessary functionality,

and its availability as a cloud service was ideal for our company's reduced IT staff.

– Arve Lygre, Finance Director, Fugro Norway AS

Fugro Norway Customizes Planning and Budgeting for Leaner Company Structure with Cloud Service, Saving Significant Time and Costs

”“Our parent company in the Netherlands already had great experience with Oracle Hyperion Financial Management. In Norway we had good experience

with Oracle Hyperion Planning on own servers. That combined with the functionality and features Oracle Planning and Budgeting Cloud Service brought

to the table made the difference

– Arve Lygre, Finance Director, Fugro Norway AS

Fugro Norway Customizes Planning and Budgeting for Leaner Company Structure with Cloud Service, Saving Significant Time and Costs

”“Oracle Planning and Budgeting Cloud Service is the gold standard of cloud-based planning solutions. We wanted a rapidly deployable system to improve our planning systems and forecasting accuracy during a period of ambitious

global expansion.

– Elaine McKechnie, Head of Group Management Information Systems, Baxters Food Group–  

Baxters Food Group Drives Efficiency in Expanding Food Manufacturing Business with Improved Forecasting, Planning, and Budgeting

”“Oracle provides best-practice, out-of-the-box solutions for our manufacturing environment. With Oracle Planning and Budgeting Cloud Service, together with Oracle E-Business Suite and Oracle’s analytics solutions, we have a very stable

platform on which to grow our business.

– Elaine McKechnie, Head of Group Management Information Systems, Baxters Food Group–  

Baxters Food Group Drives Efficiency in Expanding Food Manufacturing Business with Improved Forecasting, Planning, and Budgeting

”“Edgewater Technology Performs Quarterly, Rolling Forecasts in the 

Cloud

Oracle Planning and Budgeting Cloud Service enables us to reduce our reliance on spreadsheets and puts critical information into the hands of

decision-makers.

– Tim Oakes, Chief Financial Officer

”“Communications Test Design Supports Accurate Daily Forecasting 

Across 70 Global Facilities

Oracle Planning and Budgeting Cloud Service enables us to remove the barriers to adopting an on-premise application and makes it much easier for our rapidly

expanding business to deploy a world-class planning and budgeting solution very quickly.

– Paul Cardell, Vice President, Corporate Operations

”“Shelf Drilling Optimizes Jackup Rig Operations Globally

We found an answer to both challenges with Oracle’s JD Edwards EnterpriseOne Managed Cloud Service, thanks to a hybrid architecture

developed by Oracle Partner TCS which we believe is unique in the energy market.

 -   Bryan Teo, Director of Enterprise Resource Planning

”“Racepoint Global Centralizes and Executes Planning 33% Faster; 

Increases Business Agility

Oracle Planning and Budgeting Cloud Service is very easy to use, and enables us to reduce the amount of manual work we spend maintaining

spreadsheets.

– Ed Abell, CFO