Time Saving

Budgeting & Planning

Budget, Plan & Forecast Using Regular Rolling Business Reviews

FAST, EASY, & FLEXIBLE BUDGETING

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.

InfoCat Can Help You to Realise a Better Budgeting Process


Focus

Introduce driver based budgeting and forecasting.

Analysis

Enable in depth business modelling and scenario planning.

Flexibility

Combine 'top down' and distributed 'bottom up' planning processes.

Operations

Deliver real-time calculation and consolidation.

The Big Picture

Make integrated financial systems and processes a reality.

Leverage Excel

Reduce reliance upon spreadsheets and increase confidence in accuracy

Faster

Accelerate reporting and planning to increase time for in depth analysis

Collaboration

Increase transparency and access to information.

Ownership

Promote accountability and ownership.

Gain Time

Reduce routine administration.

Discover IBM Planning Analytics in our 30 Minute Webinars

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.