Planning, Budgeting, Forecasting, Analysis and Scorecarding for Financial Performance Management

IBM Cognos® TM1® is an enterprise planning software platform that can transform your entire planning cycle, from target setting and budgeting to reporting, scorecarding, analysis and forecasting.Available as an on-premise or on-cloud solution, and with extensive mobile capabilities, Cognos TM1 enables you to collaborate on plans, budgets and forecasts. You can analyse data, and create models – including profitability models – to reflect a constantly evolving business environment. In addition, integrated scorecards and strategy management capabilities help you monitor performance metrics and align resources and initiatives with corporate objectives and market events.

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Powerful planning and analysis – Create and analyse sophisticated plans, budgets and forecasts, even those based on large data sets.

Integrated scorecards and strategy management – Model metrics to measure progress toward objectives and link them dynamically to actions and forecasts.

Flexible modeling – Develop and deploy even the most complex planning and analysis models using a guided modeling environment.

Engagement with more users – Engage users from across the organisation in high-participation planning and collaborate with remote and distributed users through a range of mobile devices, including the Apple iPad.

Cloud-based deployment option – Provide all the functionality of the on-premise solution with optional cloud-based deployment.

 


Find out what we can achieve for you. Contact our Client Services Team on +61 2 9438 3940.