IBM Planning Analytics solves budgeting problems:
- reduces the transfer of Excel files
- enables analysis of alternative planning scenarios
- combines budgets from all areas of the company: HR, Finance, Operations, Sales, Production
- built-in artificial intelligence enables full strategy analysis
Cogit’s experienced experts in IBM Planning Analytics platform implementations focus on solving business issues:
- Decoupling of planning and budgeting from IT
- Automatic margin calculation based on plans from all points of sale
- Control of material costs for multistage semi-finished products
- Cashflow monitoring for complex payment and credit models
- One-stop HR planning, including analysis of payroll costs
- Reporting of financial group companies’ results to a central tool and verification of internal settlements (intercompany)
- Profiling of bank services thanks to built-in artificial intelligence
- Financial and management consolidation
- Workflow acceptance of new product launches on global markets
Our clients develop budgeting in IBM Planning Analytics step by step, from Controlling to Production and Sales. The system is an addition to the expertise and agile approach to planning.
The built-in calculation engine IBM Planning Analytics / TM1 allows for multidimensional analyses. The solution is a world leader in the planning area. It is used in corporations and is available for up to 50 and 100 users. Tailor-made solutions allow for short implementation times.
