So where do you start?
The Cortell Team will work with you to identify your organisation’s biggest and highest priority challenges to kick off the initiative, to decide where Advanced Budgeting, Planning & Forecasting will have the greatest impact. We look at your biggest problems, such as the daily battle with the data required, collation, calculation, analysis and management of data, to support your specific business function and corporation decision making processes.
The current state is usually a labour intensive process that is:
- prone to errors
- an operational risk due to single man dependencies
- costly due to over complicated excel spreadsheet reliance and,
- isolated from other core business processes.
This is a great place to start. Typically, we commence an initiative by conducting a Proof of Concept with your business stakeholders to showcase how we can remove these issues.
As your TM1 investment continues to grow within your organisation, the Cortell team can then help you build a centralised Financial Performance Management unit (Centre of Excellence), making it possible to share resources efficiently and effectively.
Why start with Cortell?
Cortell Australia is a certified and award winning IBM Cognos TM1 Partner and Reseller.
Our consultants have delivered in excess of 850 different TM1 business models to over 500 customers.
Cortell have extensive budget, forecast and planning, cost management and activity based costing skills that have been applied to all industry sectors.