Speed, Agility and Foresight - Powered by Cortell & IBM TM1

Effective Budgeting, Forecasting and Planning are critical to the viability, sustainability and growth in today’s rapidly changing environment. Yet these core financial processes remain some of the most neglected areas of management endeavour. The budgeting process is often experienced as extremely onerous, slow and time-consuming, often spreadsheet-based, and, when managed in isolation of other financial and operational inputs, the process is disjointed and requires additional work further increasing workload and risk.

Cortell Australia can help you eliminate inefficient, manual processes and cumbersome tasks while improving data control, team collaboration and security. We have developed a significant expertise in doing this for hundreds of local organisations.

Cortell specialises in the IBM Business Analytics portfolio that unites data from all areas of the organisation, from finance, to operations, marketing, IT and sales:

• Financial Planning and Analysis (FP&A) - Collaborate on planning, budgeting and analysis
• Profitability & Cost Modelling and Analysis - Powerful what-if scenario modelling and write-back capability for new insights
• Financial Close and Regulatory Reporting – Automate the financial close and consolidation process
• Performance and Management Reporting - Streamline budget book production, ongoing variance reporting and rolling forecasts

IBM Planning Analytics discovers insights automatically - directly from your data - and empowers users with the speed, agility and foresight they need to deliver better business results at a very affordable price point. Regardless of size and complexity the solution can be tailored and configured to address your organisation’s needs.

We are inviting you to learn, how you can obtain the power to very quickly transform your Budgeting, Forecasting and Planning processes.

We also have an upcoming free event in Australia showcasing IBM Planning Analytics. The next event will be hosted in Sydney, Tuesday 20th June. To register your interest please visit our website here

Yours sincerely,


Director in Cortell Australia Pty Limited

E: matthew.hill@cortell.com.au
W: www.cortell.com.au