Zensar’s accelerated cloud based budgeting solution with bespoke deployment options based on process complexity

Business relevance

Budgeting and forecasting is critical to business growth as it helps businesses make parameter driven financial performance projections at various levels (LoB, BU, Overall) that have comprehensive stakeholder buy in, owing to rigorous reviews and periodic adjustments. Creating such budgets, however, is an operational nightmare if done through disconnected spreadsheets (which close to 50% businesses still use extensively).

8 Weeks implementation for $60K*

Solution overview

Zensar’s accelerated budgeting solution using Oracle PBCS – ZenFinPlan, enables a cost effective and flexible transformation of budgeting and forecasting functionality with a structured approach and alleviating stakeholder concerns like cost effectiveness, business downtime and application sustenance responsibility. Key highlights of the solution are

  • Leverage flexibility, scalability and low TCO of Oracle PBCS
  • Choose prebuilt content from libraries of industry specific, relevant templates
  • Customize optimally in consultation with core end users for high buy in

ZenFinPlan offering is extended in multiple cloud based variants, designed to enable customers transform budgeting process from departmental level to LOB level, organization level to Enterprise level with varied degree of complexity.

Benefits

  • Rapid on-boarding of financial budgeting for organization wide end user roles
  • Accelerated time to value with no CAPEX commitments
  • Business specific customizations facilitate higher end user buy-in and adoption (usage rate)

Deliverables

Profit and Loss Balance Sheet
Cash flow (indirect) Reporting

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