IBM Business Analytics portfolio provides capabilities for integrated business planning (financial and operational), AI-infused BI, consolidation, and close and expanding functionality into optimization, Machine learning, and AI.
IBM Planning Analytics is a full-breed CPM solution, providing advanced capabilities for integrated business planning (financial and operational). It offers the full functionality of spreadsheets while eliminating manual tasks to drive efficiency. The solution accesses all your data, and it integrates financial results and analysis with operational plans for faster execution.
With a dynamic self-service planning and analytics workspace, you can model information and gain insights, communicate using compelling visualizations, make predictions and perform what-if analysis to test alternative assumptions. Ultimately, you can create timely and reliable plans to put insight into action.
IBM Cognos Controller is a multi-jurisdictional financial consolidation solution. It offers a wide range of pre-coded consolidation rules to automate the whole consolidation process. Over 200 ready-made reports speed up data validation and increase reliability. Data flow can easily be integrated both in and out to make IBM Cognos Controller a seamless part of your whole CPM platform. It is intuitive and easy to use and owned by the Finance department.WANT TO KNOW MORE? ASK US »
Certent Disclosure Management (CDM) automates all your narrative performance reporting. You can bring data from a wide range of sources and have all needed people collaborate on the same platform, using familiar Office tools. No more late nights manually checking numbers, and no more emailing versions across the organization. CDM provides Workflow capabilities with a full Audit trail so you can be confident your reports are correct and up-to-date.
CDM also contains a powerful XBRL engine and complete Filing packages for COREP/FINREP, Solvency II and ESMA, coming on 1 January 2020, is under construction in close co-operation with the regulator.WANT TO KNOW MORE? ASK US »