Enterprise Performance Management

Integrated Budgeting, Forecasting, Reporting and Analytics solution based on IBM Planning Analytics

The ACG Financial Corporate Performance Management (FCPM) Blueprint is a complete framework of pre-built models, templates and processes to support an integrated FCPM process. It is built primarily based on the IBM Planning Analytics platform but it also leverages other IBM analytics tools for advanced modeling and analytics. Each model is developed using industry best practices in terms of business methodology and leverages the latest features and capabilities of the IBM Analytics platform.

The framework components includes the following:

  • Financial Consolidation and Close
  • Management Reporting and Analytics
  • Financial Planning and Forecasting, including
    • Core Budgeting and Forecasting
    • Strategic, Long Range Planning
    • Workforce Planning
    • Capital Budgeting
    • Expense Planning
  • Project Planning / Management
  • Profitability Management
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