Modernised financial planning and reporting with Oracle Fusion EPM, bringing planning, forecasting and Actual vs Budget analysis into a unified platform.

Kuala Lumpur City Hall needed to replace legacy financial systems and improve the way financial planning, forecasting and statutory reporting were managed across the organisation.

The existing environment needed to support more structured planning and reporting while providing better visibility into Actual vs Budget performance. The organisation also required a more effective approach to driver-based planning and forecasting.

Tibura implemented Oracle Fusion EPM Planning & Budgeting to establish a unified platform for financial planning, forecasting and reporting.

The solution focused on end-to-end planning processes, driver-based planning and Actual vs Budget analysis, while supporting the organisation's statutory financial reporting requirements. This replaced the legacy approach with a more structured and consistent planning environment.