Oracle Webinar: Revenue, Cost and Liquidity Simulation for Challenging Times
Oracle Webinar: Revenue, Cost and Liquidity Simulation for Challenging Times
Revenue, Cost and Liquidity Simulation for Challenging Times
15 May 2020
14:00 CEST
- How long does the cash position last, when revenue keeps reducing?
- How can the profit and cash position be improved by short-term and mid-term cost savings?
- How does government aid impact my current and future labor cost situation?
Headline 2LN, 12WC
Enabling weekly simulations of different scenarios for such questions can help to prepare as accurately as possible for critical business decisions and to manage economic crisis.
In 30 minutes the Deloitte Team will showcase existing solutions based on recent experiences in Retail. Afterwards, there will be time for Q&As.
Featured Speakers
Partner
Deloitte
Senior Manager
Deloitte
Financial Advisor to Modern Finance Topics
Oracle
Speaker Biographies
Dr. Marcus Pack joined Deloitte in 2002 as a Partner in Consulting focusing on the digitalization of finance and controlling processes with modern software and cloud solutions, as well as on enterprise steering models for traditional and digital businesses. Dr. Pack is leading the Deloitte Oracle Practice in Germany and the center of competence for Digital Performance Management.
Martin Schulze joined Deloitte Consulting Technology practice in 2004 focusing on Enterprise Information Strategy & Architecture, Deloitte Analytics and Enterprise Performance Management based on modern cloud solutions as well as the alignment of the conceptual enterprise steering models with a technology and information architecture. He is leading the Business Analytics team in the Deloitte Oracle Practice.
Christoph Kluge joined Oracle through the Hyperion acquisition in 2007. He is passionate about the digitalization of the CFO Office. From Analytics, Big Data, Statutory Reporting, CbCR, Tax Reporting, Sustainability Reporting, Transfer Pricing Topics, strategic, financial and operational business planning and accurate forecasting to Finance Data-Management in TOP quality, all this should be included on one single, highly automated, standardized and integrated Enterprise Performance Management Cloud Platform.