A Comprehensive Solution Framework for 

Corporate Performance Management

based on IBM Planning Analytics

 
ACG Webinar
December 12, 2017, 2-3pm EST
 
 
Join us for this Webcast to review a comprehensive Corporate Performance Management solution framework based on IBM Planning Analytics (formerly IBM Cognos TM1).This framework is based on our experience in implementing solutions for finance as well as industry best practices. It leverages the latest features and capabilities of IBM Planning Analytics can be implemented “as is” or adapted to each company's specific business process.
 
The framework includes the following modules that will be discussed during the session:
  • Financial Consolidation and Close
  • Financial Reporting and Analytics
  • Business Performance Management (Key Metrics and KPIs, Profitability Measurement)
  • Core Planning and Forecasting (including zero based, rolling forecasts, etc)
  • Detailed (Driver Based) Planning Modules
    • Strategic (Long Range) Planning
    • Revenue Planning
    • Workforce Planning
    • CAPEX
    • Project Planning
  • Narrative Reporting
  • Disclosure Management