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Presentation for financial planning, budgeting and forecast solution with IBM TM1 solution.
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© 2009 IBM Corporation
Planning and Forecasting Solution for
Agenda
Solution Overview & Unique Value Propositions
Client References
Q & A
Why IBM Cognos ?
Tailored for Business users
Performance Management leadership in major industries
Single Integrated Platform for entire planning process
Functional Best Practice Blueprints
One Technology, Multiple Applications
Speed
Flexibility
Business User Ownership
IBM Cognos Planning Solutions
Complete Performance Management Solutions• Read/Write Planning & What-If• Ad Hoc Analysis and Formatted Reporting
Compensation Management (Oxy) Sales Performance Management (Varicent) Staffing Optimization (Interstate Hotels) Training Certification (Anhueser-Busch) Intranet Employee Portal (HP)
Retail Sales Analysis (Sainsburys) New Product Planning (Hot Topic) Customer Profitability (CitiGroup) Customer Churn Analysis (Pelephone)
Financial Consolidations (The Hartford) Financial Reporting (Viacom) Planning (Bristol Myers Squibb) Driver Based Budgeting (Huntsman) Rolling Forecasts (Biovail Pharm.) Risk Analysis (Barclaycard)
Demand Analysis (Scottish & Southern) Inventory Optimization (Lowe’s) Logistics Planning (Lufthansa) Product Profitability (Cadbury Schweppes) Production Planning (GM)
Financial Operations
Workforce Customer
Cognos Unique Value Propositions
Ease of use and minimal change management– Tightly Integrated with Excel and Web– Shorter Learning Curve– Minimal IT administration effort and self maintained solution– Data Integration risk is minimized
Shorter Implementation Time– Lot less project time than similar products– Lower total cost of ownership and faster ROI
Built-in Functions for Budget, Planning – helps users perform difficult tasks in seconds
Strong Hong Kong Local Presence and Customer Support
In Memory Architecture and 64 bit Platform– Real Time – Fastest Reporting, Modeling, Forecasting– Handles Massive Data with Better Performance
Data Integration tool – Turbo IntegratorOther Sources
Budget Owners input data via Excel or Web
Finance Team consolidate inputs and conduct modeling, forecasting, “what-if” Analysis & reporting
Senior management review results via Excel or Web
Data SourcesEnd Users
IMPLEMENTATION
CYCLE TIMES
REAL TIME UPDATES
DATA LOADS
QUERY – CALCS
Why IBM Cognos: “Speed King of the OLAP World”
Query Speed: #1 Driver of Project Success / Business Benefits
Performance Is Key
USER DRIVEN MODELS
BEYOND FINANCE
OPTIMAL MODELLING ENVIRONMENT
LIVE RESTRUCTURES
NO TECHNICAL TUNING REQUIREMENTS
Why IBM Cognos : THOUSANDS OF APPLICATIONS
Flexibility: Key to Non-Finance Performance Applications
Cognos Solutions Demonstration
Selected Customer References
GRIAsia Limited
© Copyright IBM Corporation 2008 All rights reserved. The information contained in these materials is provided for informational purposes only, and is provided AS IS without warranty of any kind, express or implied. IBM shall not be responsible for any damages arising out of the use of, or otherwise related to, these materials. Nothing contained in these materials is intended to, nor shall have the effect of, creating any warranties or representations from IBM or its suppliers or licensors, or altering the terms and conditions of the applicable license agreement governing the use of IBM software. References in these materials to IBM products, programs, or services do not imply that they will be available in all countries in which IBM operates. Product release dates and/or capabilities referenced in these materials may change at any time at IBM’s sole discretion based on market opportunities or other factors, and are not intended to be a commitment to future product or feature availability in any way. IBM, the IBM logo, Cognos, the Cognos logo, and other IBM products and services are trademarks of the International Business Machines Corporation, in the United States, other countries or both. Other company, product, or service names may be trademarks or service marks of others.
Q & AQ & A