It is suitable for areas including budget management and landing forecasts (forecasts) from the calculation and formation business.
"Oracle EPM Cloud" is a packaged system that realizes the efficiency and sophistication of management accounting and budget management. It is primarily used in areas including budget preparation, performance management, landing forecasts (forecasts), and performance management. Additionally, it can handle not only budget management for financial statements but also personnel management, asset management, project budget management, and investment planning. The system is equipped with necessary data input and data linkage, various calculation processes, reporting functions, and analytical functions, providing comprehensive support for management accounting and budget management tasks. Please feel free to contact us if you have any inquiries. [Functions] ■ Management planning tasks ■ Planning/budget preparation tasks ■ Budget and performance management tasks ■ Various profit and loss management ■ Profit and loss simulation, etc. *For more details, please feel free to contact us.
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basic information
(Web and Excel) With an input feature data form that is easy to create/change and can be used on both the web and Excel, users do not have to worry about breaking the format. A check function can also be added. (Hierarchical Data Structure) We design data models tailored to customer requirements. Hierarchical aggregation is automated, significantly reducing the workload. (Easy Data Integration) Our product's unique ETL tool allows for data integration from various software. (Support for Complex Calculations) We can handle complex calculations such as multi-stage allocations. Not only allocations but also calculations of management indicators like ROI are possible. (Comprehensive Analysis Features) In addition to dashboards, we offer a variety of analysis features, including predictive simulation functions for future forecasts based on historical data, custom simulations for revenue forecasts, and ad-hoc analysis that allows data to be extracted/analyzed from various angles. (Reliable Support System) To alleviate concerns at the start of operations and ensure a smooth launch, the maintenance fee for the first year is free. We also provide support for retraining when there are changes in personnel. *For more details, please feel free to contact us.
Price information
Running costs *Please feel free to contact us. Initial costs P/L budget management 3.5 million yen～ *First year maintenance free Optional features Please consult with us Delivery time 4 months～
Delivery Time
Applications/Examples of results
We can build systems related to management accounting and budget management, including P/L budget management, variance management of financial statements, personnel management, asset management, project budget management, and investment planning. There are also abundant analytical features such as dashboards and simulations. *For more details, please feel free to contact us.*
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Company information
Our company acts as a partner to enhance our customers' operational efficiency by providing system development, consulting, and structural design services. Having started independently from our parent company, Daiken Sekkei, with the construction of systems related to architecture, we have boldly taken on system development in various other industries based on our track record, offering unique services from the perspective of our customers across diverse fields. (Associated Companies) Daiken Sekkei Co., Ltd. Daiken Techno Co., Ltd. Daiken Engineering Co., Ltd.