The need to look further than static quarterly or annual planning cycles is driving change in what once could have been considered a tick box exercise.
Instead we see our clients moving to regular 'rolling' business reviews supported by forecasts that enable managers to see trends, patterns, opportunities and risks long before their competitors.
Introduce driver based budgeting and forecasting.
Enable in depth business modelling and scenario planning.
Combine 'top down' and distributed 'bottom up' planning processes.
Deliver real-time calculation and consolidation.
Make integrated financial systems and processes a reality.
Reduce reliance upon spreadsheets and increase confidence in accuracy
Accelerate reporting and planning to increase time for in depth analysis
Increase transparency and access to information.
Promote accountability and ownership.
Reduce routine administration.
IBM Planning Analytics delivers a complete solution for budgeting, planning, reporting and forecasting, bringing powerful analytics into everyday decision-making.
Now incorporated into Planning Analytics, TM1 can transform your planning cycle, from target setting and budgeting to reporting, scorecarding, analysis and forecasting.
Whether you are completely new to Planning Analytics and TM1 or are an existing TM1 or Cognos Express user looking to upgrade, these events are for you.