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Accelerate your FP&A with AI

IBM Planning Analytics with Watson is a fast, flexible and AI-powered FP&A-solution. It has been praised for its ease of use by customers and analysts alike. This solution not only automates manual tasks to accelerate planning and forecasting cycles but goes beyond automation to help you uncover new insights directly from your data. 

IBM Planning Analytics with Watson was formerly known as IBM Cognos Performance Management or IBM Cognos TM1, highly appreciated for its powerful modelling capabilies and maximal flexibility. Features that are still present today but of course have evolved over time.

Key benefits
  • Automates manual planning, budgeting, forecasting, reporting and analysis
  • Facilitates flexible profitability analysis and what-if scenario modeling
  • Integrates with the familiar Microsoft Excel interface to speed adoption
  • Embedded predictive and artificial intelligence (AI) capabilities to augment human intelligence

Automated Financial Consolidation and Reporting with IBM Cognos Controller

Automating financial close processes eliminates manual time-consuming tasks – improving speed, reducing errors and gives you more time to analyze data.

IBM Cognos Controller is the leading solution for efficient financial consolidation and reporting in dynamic business environments. IBM Cognos Controller is a highly flexible software solution that can be configured to handle evolving regulatory and compliance standards. Being a business owned solution, without any scripting. 

  • Addresses the extended close, consolidate, report and file process
  • Delivers a complete, self-service application, owned by finance
  • Handles complex ownership structures with ease
  • Built-in data analysis and reporting capabilities

GemBud

Budgettering voor gemeentes volgens de BBC richtlijnen